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Indian Army Heavy Duty Stainless Steel Air Desert Cooler Tender South Delhi Delhi 2026 ISO 9001

Bid Publish Date

03-Feb-2026, 9:33 pm

Bid End Date

14-Feb-2026, 10:00 am

Progress

Issue03-Feb-2026, 9:33 pm
AwardPending
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Quantity

6

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Army, Department Of Military Affairs, located in South Delhi, Delhi. Product: Heavy Duty Stainless Steel Air Desert Cooler. Scope includes Supply, Installation, Testing and Commissioning. Estimated value and EMD not disclosed. The tender emphasizes OEM origin, with only OEMs or authorized distributors allowed to bid. A key differentiator is the requirement for ISO 9001 certification and up-to-date data sheets. Unique clause permits quantity variation up to 25% during procurement and contract execution. This procurement is conducted via GeM and targets secure, long-lasting cooling solutions for defense environments.

Technical Specifications & Requirements

  • Scope of supply includes: Supply, Installation, Testing and Commissioning of heavy duty stainless steel air desert coolers.
  • OEM/authorised distributor participation only; provide OEM authorization with bid.
  • Data Sheet of offered product must be uploaded and matched to bid specifications; mismatches may lead to rejection.
  • Certifications: Bidder or OEM must hold ISO 9001 certification.
  • Documentation: Include PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank; GST invoice with GST portal payment screenshot during invoicing.
  • The ATC requires that products are not obsolete and have at least 1 year residual market life at the time of bid.

Terms, Conditions & Eligibility

  • Participation eligibility restricted to OEMs or authorized dealers with a valid authorization certificate.
  • ATC mandates data sheets, GSTIN, PAN, and bank details; failure to submit certificates may lead to bid rejection.
  • Option clause allows up to 25% quantity variation at contracted rates, with extension logic from the last date of delivery order.
  • Ensure compliance with ISO 9001 certification and provide data sheet alignment with technical parameters. All terms to be read with ATC and Corrigenda.

Key Specifications

  • Scope: Supply, Installation, Testing and Commissioning of heavy duty stainless steel air desert coolers

  • Participation: OEM or authorised distributors only; OEM authorization required

  • Standards: ISO 9001 certification required for bidder or OEM

  • Data Sheet: Must be uploaded and matched against offered product specifications

  • Warranty/Aftermarket: Not explicitly specified in tender data; ensure compliance with ATC

  • Lifecycle: Product offered should have at least 1 year residual market life

Terms & Conditions

  • OEM-only bid participation with OEM authorization certificate

  • 25% quantity variation rights during and after contract at same rates

  • Data Sheet match verification; non-compliance may lead to rejection

  • Mandatory ISO 9001 certification for bidder or OEM

  • Document suite: PAN, GST, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly provided in tender; invoicing requires GST-compliant GST invoice with GST portal payment screenshot

Delivery Schedule

Delivery period terms reference last date of original delivery order; additional time formula applies for option quantity, minimum 30 days

Penalties/Liquidated Damages

Not specified in ATC; standard tender practice would apply as per contract after award

Bidder Eligibility

  • Only OEMs or authorised distributors/dealers with OEM authorization

  • Must hold ISO 9001 certification (bidder or OEM)

  • Not under liquidation or bankruptcy; maintain good financial standing

Documents 3

GeM-Bidding-8928228.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Product Data Sheet uploaded with bid

6

OEM authorization certificate (or authorised distributor proof)

7

ISO 9001 certificate (org or OEM)

8

GST invoice and GST portal payment screenshot (at invoicing)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the South Delhi desert cooler tender in 2026?

Bidders must be OEMs or authorised distributors with OEM certification. Upload PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheet. Ensure ISO 9001 certification and alignment between data sheet and actual product specifications. The scope includes supply, installation, testing, and commissioning.

What documents are required for the Indian Army cooler procurement in Delhi?

Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and OEM authorization. Upload Data Sheet for the offered cooler and ensure ISO 9001 certification. GST invoice with GST portal payment screenshot is required during invoicing.

What standards and certifications are mandatory for this tender in Delhi area?

Mandatory ISO 9001 certification for either the bidder or OEM. Data Sheet must match product parameters. OEM authorization proof is required for eligibility; no additional standards beyond ISO 9001 are specified in ATC.

How does the 25% quantity variation clause affect delivery in Delhi tender?

The purchaser may increase or decrease the bid quantity up to 25% at contract time and during currency at contracted rates. Delivery time scales from the last delivery order date, with a minimum extension formula ensuring at least 30 days for added quantity.

What is required for data sheet verification in this procurement?

Upload the Data Sheet with bid and ensure it exactly matches the offered cooler’s technical parameters. Any mismatch can lead to bid rejection. The Data Sheet should reflect full product specifications, dimensions, capacity, and material.

What is the scope of supply for the Army cooler tender in South Delhi?

Scope includes Supply, Installation, Testing and Commissioning of heavy duty stainless steel air desert coolers. The vendor must deliver a fully functional system, with installation and commissioning completed to the Army’s requirements.

What payment-related documents must be submitted for invoicing in this tender?

Provide GST-compliant invoice and a GST portal payment screenshot at invoicing. Ensure GSTIN on the invoice matches the bid documents and that the data sheet aligns with the offered product for smooth approval.

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