GEM

Western Coalfields Limited A/C UNIT IDM 30 Part No. R5175 Tender 2026 Maharashtra

Bid Publish Date

04-Jan-2026, 12:59 pm

Bid End Date

14-Jan-2026, 2:00 pm

EMD

₹25,995

Progress

Issue04-Jan-2026, 12:59 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

Organization: Western Coalfields Limited (Coal India Limited subsidiary) seeks procurement of A/C UNIT IDM 30 Part No. R5175 with an EMD of ₹25,995. Scope is strictly Supply of Goods (no installation services) with delivery terms governed by option clauses allowing up to 25% quantity variation at contracted rates. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; online RTGS/NEFT payments accepted to WCL MAJRI AREA, Warora. OEM authorization is required where distributors bid, and invoices must reflect the consignee GSTIN. Delivery timelines align with original delivery order terms and extension provisions.

Technical Specifications & Requirements

  • Product name: A/C UNIT IDM 30, Part No. R5175; category: air conditioning unit components.
  • EMD: ₹25,995; mode: DD to WCL MAJRI AREA or online RTGS/NEFT; Bidders must upload payment proof.
  • Scope: Only supply of goods; no installation included.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization form if applicable; ensure all certificates referenced in bid documents are uploaded.
  • Invoice requirement: Invoices must be issued in the consignee name with its GSTIN.
  • Delivery terms: Extended delivery time rules apply if option clause exercised; minimum 30 days extension; delivery starts from last date of original DO.
  • Payment terms: EMD submission and PBG as per GeM terms; successful bidder may provide DD for performance security.

Terms, Conditions & Eligibility

  • Option clause: Purchaser may increase/decrease quantity by up to 25% during and after contract at contracted rates.
  • EMD documents: PAN, GSTIN, cancelled cheque, EFT mandate; DD or online payment accepted with proof uploaded.
  • Vendor code creation: Required with submission; include OEM authorization details (name, designation, email, phone).
  • Invoice mechanics: Address and GSTIN of consignee must appear on all invoices.
  • Delivery period: Tied to original DO dates; extended periods assessed by the option clause with a minimum 30-day extension.
  • WCL Majri Area: All payments, EMD, and PBG to be referenced to this unit; hard copy submission required within 5 days of bid end/opening.

Key Specifications

  • A/C UNIT IDM 30 Part No. R5175 must be supplied

  • EMD amount: ₹25,995

  • Scope: supply of goods only (no installation)

  • Invoices issued to consignee with consignee GSTIN

  • Delivery terms subject to option clause (up to 25%)

  • Payment via RTGS/NEFT or Demand Draft to WCL Majri Area account

Terms & Conditions

  • EMD of ₹25,995 required with bid submission

  • Option clause allows ±25% quantity change at contracted rates

  • Invoices must reflect consignee name and GSTIN

  • OEM authorization required for authorized distributors

  • Delivery timeline follows original DO with possible extensions

  • Payment can be via online RTGS/NEFT or DD

Important Clauses

Payment Terms

EMD and payment terms per GeM guidelines; online transfer preferred to WCL Majri Area; DD accepted with proof uploaded; performance security via DD or PBG

Delivery Schedule

Delivery period starts from the last date of original delivery order; extension period calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; standard GeM terms apply for non-performance and delays; ensure compliance with option clause and delivery windows

Bidder Eligibility

  • Must provide PAN and GSTIN

  • OEM authorization required for non-manufacturer bids

  • Delivery capability to Warora, Chandrapur district

  • Compliance with bid document certificates and ATC/Corrigendum terms

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate (certified by bank)

5

OEM authorization form / certificate (where applicable)

6

Proof of online RTGS/NEFT payment for EMD

7

scanned copy of DD if EMD paid by Demand Draft

8

Any other certificates/documents sought in bid document, ATC and corrigendum

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for A/C UNIT IDM 30 R5175 tender in Warora?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if not manufacturer; pay EMD of ₹25,995 via DD or online RTGS/NEFT to WCL Majri Area; upload payment proof and all required certificates with bid.

What are the eligibility criteria for WCL Majri Area procurement 2026?

Eligibility requires PAN and GSTIN, OEM authorization if bidding through an authorized distributor, evidence of delivery capability to Warora, and submission of all bid certificates per ATC and corrigendum; EMD must be paid and proof uploaded.

What documents are required for A/C unit tender submission in Warora?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), EMD payment proof, and all certificates specified in bid documents (ATC/Corrigendum); ensure invoice will reflect consignee GSTIN.

What are the delivery terms for quantity variation in this tender?

The purchaser may adjust quantity up to 25% during and after contract at contracted rates; delivery period extension uses the formula (additional quantity/original quantity) × original delivery period with a minimum 30 days.

What is the EMD amount and payment method for this tender?

EMD is ₹25,995; payments can be made via Demand Draft to WCL MAJRI AREA or online RTGS/NEFT to the specified SBI account; ensure bid submission includes scanned proof of payment.

What are the invoice requirements for the A/C unit supply bid?

Invoices must be issued in the consignee name with the consignee GSTIN; ensure the GSTIN of the consignee appears on the invoice to avoid payment delays.

What standards or certifications are needed for OEM authorization in this bid?

When bidders are authorized distributors, provide an OEM authorization form detailing name, designation, address, email, and phone; ensure the authorization aligns with the part number R5175 and supplier’s eligibility.

How will delivery timelines be adjusted if the option clause is exercised?

Delivery time is recalculated based on (increased quantity ÷ original quantity) × original delivery period, with a minimum 30-day extension; the purchaser may extend within the original delivery period if needed.

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