CHILLER UNIT FOR AC SYSTEM
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Bid Publish Date
06-Jun-2026, 4:03 pm
Bid End Date
26-Jun-2026, 3:00 pm
Location
Progress
Quantity
4000
Bid Type
Two Packet Bid
The procurement entity is Ratnagiri Gas And Power Private Limited (Contracts And Materials). The required product is Chiller system treatment chemical, with no BOQ items listed and an unclear estimated value. The location is RATNAGIRI, MAHARASHTRA - 415202. A flexible quantity clause allows +/- 25% variation at contract award and during the currency period, with delivery adjustments linked to the original delivery timeline. The contractor must submit a signed technical specification sheet and adhere to the GST clause mentioned by the buyer. This tender emphasizes adherence to provided technical documentation and the option clause governing quantity and delivery windows.
Product/service: Chiller system treatment chemical
Quantity: Not specified (BOQ shows 0 items)
EMD/estimated value: Not disclosed
Delivery terms: Option clause allows ±25% quantity variation
Standards/certifications: GST compliance required; no specific standard listed
Documentation: Signed technical specification sheet required with bid
GST: Applicable GST percentage to be provided against item
Option Clause permits 25% quantity variation during contract and currency; delivery timing adjusted accordingly
Bidder must submit signed technical specification sheet; GST details to be provided by buyer
No BOQ items published; tender focuses on compliance with provided technical docs
Not disclosed in the tender data; standard practice applies per contract
Delivery period starts from the last date of original delivery order; extended delivery time follows the option clause calculation
Not specified in provided terms
GST registration and tax compliance
Ability to comply with technical specification sheet
Capability to meet delivery timeline as per option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Chiller system treatment chemical
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Yantra India Limited
THANE, MAHARASHTRA
Indian Institutes Of Science Education And Research (iiser)
Indian Institutes Of Science Education And Research (iiser)
NADIA, WEST BENGAL
Central Institute Of Plastics Engineering And Technology (cipet)
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as required by terms)
EMD/ security deposit documentation (amount not disclosed in data)
Technical bid documents
OEM authorizations (if applicable)
Signed and stamped copy of technical specification sheet
Key insights about MAHARASHTRA tender market
Bidders must submit a signed technical specification sheet with the bid, provide GST details, and comply with the 25% quantity variation option clause. Include GST percentage, OEM authorizations if applicable, and expected delivery timelines derived from the original delivery order.
Required documents include GST registration certificate, PAN card, experience certificates, financial statements, EMD documentation, signed technical specification sheet, and any OEM authorizations. Ensure the technical sheet matches the tender’s chemical specification and GST obligations.
Delivery terms allow a +/- 25% quantity variation at contract award and during the currency. The additional time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days, subject to original delivery constraints.
Submit a signed and stamped copy of the technical specification sheet showing chemical grade, concentration, and handling guidelines. The supplier must align with the buyer’s unspecified but required GST and material delivery conditions.
Delivery extends from the last date of the original delivery order; if extended, the calculated time uses the extended period formula, ensuring continuation up to a maximum of the original delivery duration as permitted.
The data provided does not disclose an estimated value or EMD amount. Bidders should assume standard procurement practice requires EMD and verify exact figures in the official tender documents before submission.
Bidders must indicate the GST rate to be applied and provide the GST registration details. The GST percentage is to be provided against the item as part of the bid submission and supported by compliant invoices.
No BOQ items are published; the BOQ section shows 0 items. Bidders should rely on the signed technical specification sheet and GST terms to define scope and pricing in the bid.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS