Procurement & fitment of 02 nos AC Compressor
Indian Coast Guard
GANJAM, ODISHA
Bid Publish Date
05-Nov-2025, 11:16 am
Bid End Date
15-Nov-2025, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Hqids under the Department Of Military Affairs. Product: PROCUREMENT OF AIR COMPRESSOR. Addressed delivery location: MARCOS SVP, GARACHARMA, TEYLERABAD, SRI VIJAYAPURAM, ANDAMAN AND NICOBAR ISLANDS - 744105. No BOQ items listed; scope implies single or multi-unit air compressor supply with on-site installation. Key differentiator: mandatory on-site installation, bidder bears installation and supply costs, and requires local servicing ability. Emphasis on rapid service presence and post-installation support within border areas. Tender appears to emphasize turnkey delivery with installation, commissioning, and training by bidder, rather than pure supply.
Air compressor procurement for Department Of Military Affairs in Andaman & Nicobar Islands
On-site installation & commissioning required; installation/ supply costs borne by bidder
2-year OEM warranty from final acceptance or post-installation testing
Functional Service Centre required in consignee state; 30-day establishment window
Bidder must upload service centre details near consignee destinations with bid
On-site installation and commissioning by bidder; installation costs funded by bidder
2-year warranty from final acceptance or post-installation testing
Mandatory local service presence or quick establishment within 30 days of award
OEM warranty for 2 years from final acceptance; provide OEM warranty certificates at delivery
Bidder must have a functional Service Centre in the consignee state; if not existing, must establish within 30 days of award
Bidder bears all installation and commissioning costs; on-site delivery at MARCOS SVP, Garacharma, etc., Andaman and Nicobar Islands
Demonstrated experience in air compressor supply and on-site installation
Evidence of a functional service network or clear plan to establish within 30 days
Capability to provide OEM warranty and post-sales support in India
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
GANJAM, ODISHA
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Oil Corporation Limited
KAMRUP, ASSAM
Mazagon Dock Shipbuilders Limited
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for air compressor supply/installation
Financial statements or turnover evidence
EMD/Security deposit documents (as applicable)
Technical bid documents demonstrating installation capability
OEM authorization/caregory of the air compressor brand
Proof of service centre in consignee state or detailed plan to establish within 30 days
OEM warranty certificates and post-installation support plan
Key insights about ANDAMAN & NICOBAR tender market
Bidders should submit GST, PAN, financial statements, experience certificates, OEM authorizations, and a plan proving a functional service centre or a 30-day establishment timeline. Include installation cost estimates and OEM warranty coverage; ensure local presence for post-sale service in the consignee state.
Required documents include GST certificate, PAN, experience certificates for similar projects, financial statements, EMD details, technical bid, OEM authorization, and proof of service facility or plan to establish within 30 days; OEM warranty certificates to be provided at delivery.
The contract requires a 2-year OEM warranty from final acceptance or post-installation testing. Warranty certificates must be submitted at the time of delivery, and the seller must rectify breakdowns during the warranty period through an established service network.
Delivery includes on-site installation and commissioning at the MARCOS SVP address in Andaman and Nicobar Islands; installation costs are the bidder's responsibility, with commissioning verification required to complete acceptance testing.
Local service presence is critical; bidders must have a functional service centre in the consignee state or establish one within 30 days of award; evidence of service facilities must accompany the bid.
Payment terms prioritize delivery with on-site installation by the bidder; installation and supply costs are borne by the bidder, with successful verification of service capability and warranty documentation prior to payment release.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS