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Organization: Kerala State Cooperative Consumers Federation Ltd (Co-operation Department Kerala) seeks to procure Split Air Conditioner, Wall Mount Type ISI Marked to IS 1391 (Part 2) in Ernakulam, Kerala. Tender category focuses on air conditioning units with Q2 evaluation and no BOQ items listed. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, and extension of delivery time based on the same percentage. The scope emphasizes compliance with ISI marking and standardisation, without detailed itemized quantities or estimated value disclosed. The ATC terms mandate adherence to option-based delivery adjustments during contract execution.
EMD not disclosed in available data; bidders should verify EMD requirements in ATC.
Delivery periods are adjustable with up to 25% quantity variation during contract.
IS 1391 (Part 2) ISI marking required for wall-mount split AC units.
Purchaser may increase/decrease quantity up to 25% at contracted rates; delivery period extended accordingly with minimum 30 days for extended time.
Units must be ISI marked and conform to IS 1391 (Part 2) standards for split AC systems.
Bidders must comply with Buyer Added ATC terms uploaded with the tender.
Must meet ISI 1391 (Part 2) compliance for split AC units
Experience requirements not specified in data; bidders should rely on ATC for eligibility
Proven capability to supply wall-mount split ACs to government tenders in Kerala
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
14
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Split Air Conditioner, Wall Mount Type (V3) ISI Marked to IS 1391 (Part 2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| MATHEWS THOMAS | 682020,GANDHI NAGAR,ERNAKULAM,KOCHI-682 020 | Ernakulam | Kerala | 682020 | 5 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KERALA tender market
Bidders should review the ATC terms, confirm ISI 1391 (Part 2) compliance for wall-mount split AC units, and prepare documents listed under Terms. Ensure capability to handle up to 25% quantity variation and align delivery schedules with the extended timelines. Submit GST, PAN, experience certificates, and EMD as per ATC instructions.
Submit GST registration, PAN card, company financial statements, experience certificates, technical bid documents, and EMD as specified in ATC. OEM authorizations may be required for ISI 1391 compliance, along with any factory certifications proving wall-mount split AC eligibility.
Tender requires ISI marking to IS 1391 (Part 2) for wall-mount split AC units. Specific model numbers, tonnage, voltage, and warranty details are not provided in BOQ; suppliers must rely on ISI 1391 compliance and ATC terms, with delivery timelines adjusted per quantity variation.
Delivery time starts from the last date of the original delivery order. If quantity is increased, additional time equals (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
EMD details are not disclosed in the available data. Bidders must consult the ATC document for the exact amount, mode of payment, and submission deadline to ensure timely EMD submission for this ISI-compliant AC tender.
Verify ISI mark on the product and confirm IS 1391 (Part 2) conformity with the supplier’s certification documents. Request test reports, manufacturer’s ISI registration, and OEM authorizations to ensure compliance before bid submission to Kerala government procurement.
Payment terms are specified in the ATC; bidders should verify whether payments follow milestones or post-delivery settlement. Ensure you can meet any 30/60/90-day payment schedule and align with the contract’s delivery and quantity variation terms.
The purchaser may adjust quantity up to 25% of bid quantity during contract placement and currency. Any extension of delivery time follows the same proportion, with a minimum extension of 30 days, ensuring flexibility for demand changes.