Desert Air Cooler
Bokaro Steel Plant
BOKARO, JHARKHAND
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Bid Publish Date
12-Dec-2025, 9:34 am
Bid End Date
22-Dec-2025, 4:00 pm
Location
Progress
Quantity
29
Bid Type
Two Packet Bid
The Indian Army, within the Department Of Military Affairs, is inviting bids for air coolers under a government procurement framework. The opportunity emphasizes mandatory warranty, local supplier preference, and pre-bid sampling to verify product quality. Bidder requirements include submitting PAN, GSTIN, cancelled cheque, and EFT mandate; suppliers must demonstrate sound financial standing and avoid liquidation. The option clause allows up to 25% quantity variation at contracted rates, with delivery timelines tied to the original order end date. This tender focuses on compliant, quality air cooling equipment for military use, with strict document submission rules and warranty obligations.
Air cooler procurement under Indian Army DMA
No BOQ items available; scope not quantified
Warranty certificate mandatory; sample check required
Up to 25% quantity variation permitted at contracted rates
Delivery period start linked to last original delivery order date
Local seller preference policy referenced
Delivery variation: ±25% quantity and extension rules
Mandatory warranty certificate and samples before bid end
Mandatory financial/submission documents: PAN, GSTIN, EFT mandate
Payment terms are defined in bid but EMD/advance terms not explicitly stated; ensure bank details align with EFT mandate
Delivery period begins from last date of original delivery order; extended period for additional quantities follows calculated formula with minimum 30 days
Penalties or LD not explicitly defined; adherence to delivery timelines and warranty performance implied by terms
Not under liquidation or bankruptcy; provide undertaking
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Warranty compliance and sample submission prior to bid end date
Bokaro Steel Plant
BOKARO, JHARKHAND
Indian Army
RAMGARH, JHARKHAND
Dg Armed Forces Medical Service
Farrukhabad, UTTAR PRADESH
Indian Army
INDORE, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Undertaking of no liquidation/bankruptcy
Warranty certificate from vendor
Sample submission documentation prior to bid end date
All documents proving local supplier eligibility (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders should prepare mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate, and warranty; ensure no liquidation or bankruptcy; submit samples for quality evaluation before bid end; comply with 25% quantity variation terms and delivery timing from the original order date.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, financial standing undertaking, warranty certificate, and samples; all documents must be uploaded with bid to avoid rejection.
Delivery can vary up to 25% of the contracted quantity; time extension follows a formula: (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; extended delivery progress must align with extended period.
Vendor must provide a formal warranty certificate as per bid documents; warranty ensures technical performance and post-sale support for the air coolers; supplier must honor warranty terms defined in the bid and supply chain support.
The tender specifies preference to local sellers; bidders should demonstrate local eligibility, supply chain readiness, and regional service capability to improve bid competitiveness and compliance with local procurement policies.
Submit a representative air cooler sample before bid end date to verify quality; samples are used to assess conformity with required standards and performance criteria; ensure packaging and labeling meet government procurement norms.
No BOQ items are listed in the available data; bidders must infer scope from general procurement terms and ensure compliance with mandatory documentation, warranty, and delivery clauses; prepare to propose compliant substitutes meeting performance expectations.
The tender requires a warranty certificate and quality checks; explicit ISI/ISO standards are not listed; ensure product meets general government procurement quality expectations and provide OEM warranty documentation and performance data.
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