Split Air Conditioner Including Green AC, Wall Mount Type (V2)
Indian Air Force
SONITPUR, ASSAM
The Central Bank of India, under the Department of Financial Services, seeks procurement of Split Air Conditioners including Green AC, Wall Mount Type (V2) (Q2). The tender scope is defined by the supplier’s ability to supply air-conditioning units, with no BOQ items listed and no explicit quantity or estimated value disclosed. A notable differentiator is the option clause allowing up to 25% quantity variation during contract and an automatic extension framework linked to the original delivery period. This tender emphasizes flexible delivery planning and adherence to contract rates despite quantity fluctuations, with delivery timing calculated relative to the last delivery order date.
Key Term 1: Quantity variation up to 25% during/within contract period
Key Term 2: Delivery period adjusted by (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Key Term 3: Delivery timing governed from last date of original delivery order; extended period allowed
Not specified in the tender data; bidders should anticipate standard bank procurement terms
Delivery begins from last date of original delivery order; extension formula applies for additional quantity up to 25%
Not specified in the tender data; bidders should seek clarity during bid submission
Experience in supplying split AC units for financial institutions
Ability to meet option-based quantity variation and delivery schedule
Financial stability to handle contract-scale procurement
Indian Air Force
SONITPUR, ASSAM
North Eastern Railway
GORAKHPUR, UTTAR PRADESH
Employees State Insurance Corporation (esic)
RANCHI, JHARKHAND
Indian Institute Of Technology (iit)
Indian Army
Ajmer, RAJASTHAN
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar AC supply projects
Financial statements or turnover proof
EMD/Security deposit proof (as applicable by bidder)
Technical bid documents demonstrating capability to supply split AC units
OEM authorization (if bidding on behalf of a manufacturer)
Any relevant quality/compliance certificates (if available)
Key insights about BIHAR tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements, then submit technical and financial bids. The tender allows up to 25% quantity variation and requires adherence to the delivery extension formula. Ensure OEM authorizations if representing a brand and await bank-specific bid submission instructions.
Required documents include GST registration, PAN, company financials, experience certificates for similar AC supply, EMD proof, technical bid detailing unit specifications, and OEM authorization if applicable. The bid may also require warranty and service support details consistent with procurement norms.
Delivery extensions follow: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery duration up to the original period when exercising the option clause.
The purchaser may increase or decrease contract quantity by up to 25% at the time of order placement and during the currency of the contract at contracted rates. Bid compliance requires readiness to handle volume fluctuation without price changes.
The tender data lists Green AC inclusion but does not specify IS/IEC standards. Bidders should confirm any energy efficiency or environmental certifications during submission and align with displayed procurement norms for financial services institutions.
The tender data does not reveal exact payment terms. Bidders should anticipate standard bank practice, often milestone-based or against delivery/completion with acceptance certificates. Clarify payment terms during bid submission and request written confirmation if required.
The tender data does not disclose an estimated value. Bidders should monitor post-bid disclosures or request clarification from the procuring department. Prepare a bid with costings that can accommodate potential quantity fluctuations up to 25%.
If bidding on behalf of a manufacturer, submit OEM authorization letters, product specifications, and support commitments. For non-OEM bidders, provide alternative documentation showing authorized distributorship and service capabilities, along with warranty coverage details.
Director Of School Education
📍 PONDICHERRY, PUDUCHERRY
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