Progress
Quantity
5
Bid Type
Two Packet Bid
Prasar Bharati Broadcasting Corporation Of India invites bids for Annual Maintenance service - Air Conditioner in Rohtas, Bihar 802211 with an estimated value of ₹17,500.00. The procurement requires an on-site maintenance capability, with the possibility to adjust contract scope by up to 50%. A local service provider office in the consignee state is mandatory, along with dedicated toll-free service support. This tender emphasizes past project experience through specified proof documents and a unique salary payment obligation for deployed staff. The award aims to ensure timely AMC coverage for air conditioning assets, with a focus on service continuity and compliance with buyer terms. Unique conditions include flexible quantity/duration adjustments and mandatory documentation for eligibility.
Air Conditioner annual maintenance service
Estimated value: ₹17,500.00
No published technical specs in tender text
Requirement for dedicated service support line and local office
Experience proofs acceptable in multiple formats
50% scope adjustment allowed pre-issuance and post-issuance with consent
Local Rohtas, Bihar office mandatory; documentary evidence required
Dedicated toll-free service support number mandatory
Staff salaries paid by service provider with statutory documentation
Multiple formats accepted to prove past experience
Service provider pays staff salaries upfront; claims reimbursement with PF/ESIC proofs and bank statements
No explicit delivery timeline published; maintenance services to be arranged as AMC
Not specified in provided data
Must have dedicated toll-free support line
Local Rohtas, Bihar office evidence
Past experience via contract/invoice or client execution certificate
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Annual Maintenance service-AIR CONDITIONER
Payment Timelines
Payments shall be made to the Seller within 20 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Rohtas
Delivery Pincodes
821113
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Das | 821113,Akashvani, Beda Mor, P.O - Mor Sarai, Sasaram, Land line NO. 06184-221130 | Rohtas | Bihar | 821113 | 5 | - | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates or contract copies with client invoices
Financial statements or proof of financial stability
PF/ESIC compliance documents for deployed staff
OEM authorizations or service partner certifications (if applicable)
Proof of local office in Rohtas, Bihar
Any other documents cited in bid conditions or Atc
Key insights about BIHAR tender market
To bid, ensure your firm has a local Rohtas office and a dedicated toll-free support line. Prepare past experience proofs, GST/PAN, and financials. Understand the 50% scope adjustment rule and ensure staff salaries are paid upfront with PF/ESIC documentation for claim submission.
Submit GST registration, PAN, experience certificates or client invoices showing AMC work, financial statements, PF/ESIC compliance, and evidence of a local Rohtas office. OEM authorizations or service partner certifications are preferred to strengthen eligibility and ensure compliance with bid conditions.
Bidders must demonstrate local presence in Rohtas with a registered office, provide a dedicated toll-free support number, and show prior maintenance contracts via invoices or client certificates. Compliance with PF/ESIC payroll and GST/PAN documentation is mandatory for bid submission.
Service providers pay deployed staff salaries upfront and claim reimbursement from the buyer with PF/ESIC documentation and bank statements. No explicit partial payment schedule is provided; ensure statutory deductions are up to date before claiming payments.
The buyer may increase contract quantity or duration by up to 50% at contract issue; after issuance, changes remain capped at 50% with the service provider’s consent. Lump-sum contracts may expand scope with service provider agreement.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates with contract value, or third-party records like inspection release notes. These documents must demonstrate execution of similar maintenance services.
The tender text does not specify a concrete delivery timeline. AMC implies ongoing maintenance, with commitment to readiness and service response. Bidders should confirm response times and on-site visit SLA during bid submission.
The tender requires compliance with statutory payroll documentation (PF/ESIC) and GST/PAN. While no technical standards are listed, bidders should meet local service capability expectations and provide necessary certifications for payroll and corporate compliance.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS