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Indian Army 1.5 Ton Window Air Conditioner Tender Amritsar Punjab 2026 - Supply, Installation, Testing & Commissioning

Bid Publish Date

20-Jun-2026, 1:45 pm

Bid End Date

30-Jun-2026, 2:00 pm

Progress

Issue20-Jun-2026, 1:45 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Categories 7

Tender Overview

The Indian Army in Amritsar, Punjab (143001) invites bids for the Supply, Installation, Testing & Commissioning of a 1.5 TON WINDOW AIR CONDITIONER. Scope covers end-to-end delivery, installation and commissioning at the specified location with related services. Key terms include option-based quantity adjustments up to 25%, and a requirement to obtain Detailed Design Drawings approval from the Buyer within 5 days of award. The procurement emphasizes compliance with local content policies and GST considerations, with vendor-code prerequisites to establish eligibility. The bidding process requires adherence to the described design approval workflow and delivery-time mechanics, ensuring alignment with approved drawings and modifications as communicated.

Technical Specifications & Requirements

  • Product/service: Supply, Installation, Testing & Commissioning of 1.5 TON WINDOW AIR CONDITIONER
  • Scope: Supply, installation, testing and commissioning; integration with site infrastructure; submission of Detailed Design Drawings within 5 days of award
  • Delivery/option terms: Quantity may be increased/decreased by up to 25%; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; delivery period may be extended to match original delivery period
  • Documentation & approvals: Detailed Design Drawings for Buyer approval; GST handling as per actuals; GST-centric reimbursement up to a cap based on quoted rate
  • Local content policy: PP-LC guidance; bidders with ≤20% local content labeled as Non-Local Supplier; policy governed as per FP-20013/2/2017-FP-PNG
  • GST & vendor requirements: GSTIN, PAN, cancelled cheque, EFT mandate required for Vendor Code creation
  • Scope of supply note: Price to include all costs for supply, installation, testing and commissioning

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the available terms section; bidders should verify at bid opening
  • Delivery: Delivery term linked to last date of original delivery order; option-driven extension mechanics apply
  • Payment/ GST: GST reimbursement per actuals or applicable rate; whichever is lower, subject to quoted GST %
  • Documentation for bidding: PAN card, GSTIN, cancelled cheque, EFT mandate (certified by bank) for vendor-code creation
  • PP-LC policy: Local content affects Make In India preference; 20% threshold defines Non-Local Supplier; policy dates per MoP&NG FP-20013/2/2017-FP-PNG
  • Scope clause: Bid price inclusive of all costs for Supply, Installation, Testing and Commissioning; design approvals required before fabrication/start
  • GST advisory: Bidders must verify GST applicability and rate; purchaser bears no GST responsibility
  • Modification/approval: Any drawing modifications communicated by Buyer must be incorporated; delay in Buyer drawing approval may shift delivery without LD

Key Specifications

  • Product/service: 1.5 TON WINDOW AIR CONDITIONER (Supply, Installation, Testing & Commissioning)

  • Scope: Supply, installation, testing, commissioning of AC unit; site wiring and integration

  • Delivery terms: Option to increase/decrease quantity up to 25%; delivery period adjustments with minimum 30 days

  • Approval: Detailed Design Drawings to be approved by Buyer within 5 days of award

  • GST: GST applicable; reimbursement per actuals or lower of quoted rate

  • Local content: PP-LC policy; 20% local content threshold for classification as Local/Non-Local Supplier

  • Vendor-code docs: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option Clause permits ±25% quantity changes and extended delivery aligned to original terms

  • Mandatory Detailed Design Drawings approval within 5 days of award and post-approval supply

  • GST handling and PP-LC policy govern reimbursement and supplier classification

Important Clauses

Payment Terms

GST reimbursement is based on actuals or the quoted GST rate, whichever is lower

Delivery Schedule

Delivery timing begins from the last date of the original delivery order; 30+ day extension possible on quantity variations

Penalties/Liquidated Damages

Not explicitly stated; delivery extensions possible with modifications; LD details to be confirmed during award

Bidder Eligibility

  • Must supply 1.5 TON window AC units with installation and commissioning capability

  • GSTIN and PAN must be valid; vendor-code requirements satisfied

  • Compliance with PP-LC local-content policy and related approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 1.5 TON WINDOW AIR CONDITIONER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9497863.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Vendor Code creation documents

6

Technical bid documents

7

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in the Indian Army 1.5 ton window AC tender Amritsar 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation; submit Detailed Design Drawings within 5 days of award; ensure supply, installation, testing and commissioning are included in the bid price; comply with PP-LC local-content policy and GST reimbursement terms.

What documents are required for the Amritsar air conditioner tender bid?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate, OEM authorizations if applicable, and technical bid documents; ensure GST handling is aligned with actuals or lower quoted rate per tender terms.

What are the delivery terms for quantity adjustments in this tender?

Quantity may be increased or decreased by up to 25% at contract placement and during currency; delivery period adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What GST considerations apply to this Indian Army AC procurement in Amritsar?

GST reimbursement will be as per actuals or the applicable rate (whichever is lower), subject to the quoted GST percentage; vendor must provide GSTIN and GST-related documentation.

Which policy determines local content eligibility for this AC tender?

The PP-LC policy per FP-20013/2/2017-FP-PNG dated 17.11.2020 applies; bidders with ≤20% local content are treated as Non-Local Suppliers; policy compliance is required at bid opening.

When are Detailed Design Drawings required and by whom?

Detailed Design Drawings must be submitted within 5 days of contract award; Buyer will approve or list modifications within 5 days; approved drawings guide fabrication and supply without LD delays for Buyer-approved changes.

What is included in the scope of supply for this tender in Amritsar?

Scope includes supply, installation, testing and commissioning of a 1.5 TON window AC unit; price must cover all related costs; site installation and testing align with approved drawings and Buyer modifications if any.

What are the key eligibility criteria for this air conditioner bid?

Eligibility requires valid PAN and GSTIN, GST compliance with actuals or lower rate, access to vendor-code creation documents, and capability to perform supply, installation, testing and commissioning per Buyer specifications.

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