Bid Publish Date
31-Aug-2026, 8:29 am
Bid End Date
10-Sep-2026, 9:00 am
Location
Progress
The Directorate Of Economics And Statistics, under the Planning Department Uttar Pradesh, seeks to procure 1.5 TON WINDOW AC FOR OFFICE USE. The tender outlines an option clause allowing up to 25% quantity increase/decrease at contracted rates, with delivery timeline adjustments based on the original period. Although the tender does not disclose estimated value or EMD, the scope targets office cooling solutions for government facilities in Uttar Pradesh. A key differentiator is the requirement for a data sheet alignment and a robust experience criterion tied to government supply. The procurement emphasizes formal compliance and risk controls, including a Malicious Code Certificate. Bidders should anticipate OEM involvement or authorized resellers to demonstrate prior government supply experience. The tender’s emphasis on standardization and reliable delivery underlines a need for consistent, government-grade air conditioning equipment and documentation readiness.
Product/service: 1.5 TON WINDOW AIR CONDITIONER for office use
Quantity/scale: not disclosed; 25% quantity option exists
Estimated value: not disclosed
Experience: minimum 3 years government/PSU supply
Quality/standards: data sheet alignment; malicious code certificate
Delivery/installation: existing delivery period clauses; extended time rules
Vendor requirement: OEM or authorized reseller with contracts
Documentation: data sheet, eligibility proofs, compliance certificates
Option to adjust quantity by 25% at contract rate
3 years govt/PSU supply experience required
Data Sheet must match offered specs and be uploaded
Not disclosed in tender data; bid must include standard govt payment documentation
Delivery period linked to original delivery date; extended time proportional to quantity change with minimum 30 days
Not specified in provided data; expect standard govt LD terms if any
3 years of prior government/PSU supply experience for similar AC equipment
No liquidation or court receivership; provide undertaking
OEM or authorized dealer with proven contracts for similar products
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1.5 TON WINDOW AC FOR OFFICE USE
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Meerut
Delivery Pincodes
250001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Birjvir | 250001,DDST Office, Meerut Division 17 Balvantnagar Meerut | Meerut | Uttar Pradesh | 250001 | 2 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates showing 3 years government or PSU supply
Financial statements (balance sheet, turnover as required)
EMD/Security deposit documents (amount not disclosed in tender data)
Technical data sheet of the offered 1.5 TON WINDOW AC
OEM authorization or reseller agreements if applicable
Malicious Code Certificate
Contract copies with Central/State Govt Organizations or PSUs
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, and 3 years government/PSU supply experience along with a Technical Data Sheet and Malicious Code Certificate. The bid may include up to 25% quantity variation at contracted rates, and delivery timelines align to the original schedule with adjustments for extensions. Ensure OEM authorization is provided.
Required documents include GST registration, PAN, experience certificates proving govt/PSU supply for 3 years, financial statements, EMD documents, the product data sheet, OEM authorization, and the Malicious Code Certificate. All documents must be current and verifiable with the bid submission.
The tender specifies a 1.5 TON WINDOW AC FOR OFFICE USE with a data sheet matching offered specifications. The emphasis is on precise parameter alignment, installation readiness, and absence of malware, validated via the Malicious Code Certificate.
Delivery terms are calculated from the last date of the original delivery order. If the option is exercised, additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The purchaser may increase or decrease the ordered quantity by up to 25% at contract placement and during contract currency at the same contracted rates, requiring bidders to comply with such variations.
Bidders must show contracts for supplying similar window ACs to Central/State Govt/PSU/Public listed companies for the last 3 years, with copies of relevant contracts for each year of performance.
Yes, bidders should provide OEM authorization or evidence of authorized reseller status, along with contract copies demonstrating prior government/PSU supply of similar AC equipment.