window ac 1.5 ton with stabilizer
Indian Air Force
VARANASI, UTTAR PRADESH
Bid Publish Date
10-Jul-2026, 6:55 pm
Bid End Date
20-Jul-2026, 7:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Army through the Department of Military Affairs invites bids for AC 1.5 TON WITH STABILIZER to be supplied at Kathua, Jammu & Kashmir (postal code 184101). The tender scope references a single equipment category with optional quantity adjustments up to 25% during contract execution. Key differentiator is the rigid adherence to the option clause and the extended delivery time calculation based on incremental quantity. No explicit BOQ items or unit counts are provided in the data, but the procurement targets a standard room air-conditioning solution suitable for military installations.
AC capacity: 1.5 TON with stabilizer
Delivery location: Kathua, Jammu & Kashmir (184101)
Quantity variation rights: up to 25% of bid quantity during contract
Delivery period: calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days
No explicit standard or certification specified in tender
Option Clause permits ±25% quantity variation at contracted rates
Delivery period recalculation depends on quantities; minimum 30 days
EMD and exact payment terms not disclosed in current data
Purchaser may increase/decrease quantity by up to 25% and extend delivery within contracted rates; extension timing uses the given formula starting from the last original delivery date
Not specified in the available data; bidders should clarify with issuing authority per standard government contract norms
Not specified in data; bidders should seek explicit warranty terms and LD provisions during bid clarifications
Experience in supplying or installing 1.5 ton air conditioning units to government or large-scale institutions
Financial stability evidenced by approved financial statements
Compliance with standard government procurement submission practices and OEM authorizations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AC 1.5 TON WITH STABILIZER
Pre-Bid Date
11-07-2026 18:00:00
Pre-Bid Venue
VENDORS ARE NECESSARY TO ATTEND PREBID MEET BEFORE BID PARTICIPATION AT BASOLI CAMP J&K
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kathua
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kathua | Kathua | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
VARANASI, UTTAR PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
N/a
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar AC procurement
Financial statements or solvency proof
EMD deposit proof (if required by purchaser terms)
Technical bid document and conformity statement
OEM authorization/support certificate (if bidding as reseller)
Any specific installation/after-sales support commitments
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents as applicable. Include OEM authorization if bidding as a channel partner. Ensure compliance with the option clause allowing up to 25% quantity variation at contracted rates and prepare delivery plans aligned to the 30-day minimum extension rule.
Required documents include GST registration, PAN card, experience certificates for similar AC projects, financial statements, EMD proof, technical bid with conformity, and OEM authorizations if not manufacturing in-house. Ensure installation and after-sales commitments are clearly stated in the bid.
Delivery terms enable a 25% quantity variation at contracted rates. Delivery period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The last-delivery-date basis starts from the original delivery order's date.
The tender data does not specify ISI/ISO standards; bidders should confirm required certifications during clarifications. If standards exist, state ISI marking or IS/ISO compliance explicitly and attach relevant certification documents with the bid.
No estimated value or unit quantity is provided in the available data. Bidders should await the issuing authority’s clarification or submit a bid based on unit pricing aligned to the 25% variation rule and typical Army procurement practices.
Prepare a delivery schedule anchored to the original delivery order date, with a plan to accommodate up to 25% additional quantity. Include a risk-based log of lead times, installation readiness, and after-sales support commitments to meet the extended delivery window.
Submit a technical bid with conformity statements for 1.5 TON AC units, OEM authorizations, installation plan, warranty terms, and service support. Include standard documents (GST, PAN, experience) and ensure the bid adheres to the option clause for quantity variation.
Clarifications should be directed to the issuing authority through the official procurement portal or designated contact. Ensure queries cover EMD requirements, delivery timelines, and any standards or certifications to attach with the bid.
Indian Army
📍 KATHUA, JAMMU & KASHMIR
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 JAISALMER, RAJASTHAN
State Bank Of India (sbi)
📍 FIROZPUR, PUNJAB
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS