Indian Army Gas Refilling AC Servicing Tender Jalpaiguri West Bengal 2025
Indian Army
JALPAIGURI, WEST BENGAL
Bid Publish Date
20-Jun-2026, 5:43 pm
Bid End Date
30-Jun-2026, 6:00 pm
Value
₹5,00,000
Location
Progress
Quantity
23
Category
AC Servicing
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for multiple on-site service areas including AC servicing, uninstall/install AC, repair of water dispenser, gas refilling of AC, repair of capacitor, wall fan repair, and potato peeler repair. The project scope shows a total estimated value of ₹5,00,000 with seven BOQ items, though item-level details are not disclosed. Location details are not provided in the tender data. A notable differentiator is the explicit option clause allowing up to 25% quantity variation during contract execution, with extended time calculated from the last delivery date. This indicates flexible order sizing aligned to actual needs.
Product/Service names: AC servicing, uninstall/install AC, repair of water dispenser, gas refilling of AC, repair of capacitor, repair of wall fan, repair of potato peeler
Quantities: not disclosed in BOQ; total items = 7
Estimated value: ₹5,00,000
Delivery terms: option clause allows up to 25% quantity variation
Standards/Certifications: not specified in tender data
Warranty/AMC: not specified in tender data
Delivery site: not specified; presumably government or army locations
Experience: not specified; bidders should provide typical credentials for service contracts
Option Clause permits ±25% quantity variation during contract and currency
Delivery period adjusts per (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
EMD and start/end dates not disclosed; confirm financial guarantees
No technical specifications or warranty terms provided in data
Location and exact BOQ item details not disclosed; bid must rely on standard service capabilities
Not specified in data; bidders should seek confirmation on advance, milestone, or post-delivery payment arrangements during bid submission
Delivery period governed by option clause; extended time calculated with a minimum of 30 days per additional quantity or extension during currency
Not specified in data; bidders must confirm LD terms in final bid documents
Demonstrated experience in AC servicing, installation, and related repair works
Financial capacity to handle a ₹5,00,000 estimated contract value
Compliance with standard procurement documents (GST, PAN, vendor registration) and bid submission requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AC Servicing , Uninstall and Install AC , Repair of Water Despencer , Gas Refilling of AC , Repair of Capacitor , Repair of Wall Fan , Reapir of Patato Piller
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
PUNE, MAHARASHTRA
Indian Army
AMBALA, HARYANA
Tender Results
Loading results...
AC Servicing
AC Servicing
Uninstall and Install AC
Uninstall and Install AC
Repair of Water Despencer
Repair of Water Despencer
Gas Refilling of AC
Gas Refilling of AC
Repair of Capacitor
Repair of Capacitor
Repair of Wall Fan
Repair of Wall Fan
Reapir of Patato Piller
Reapir of Patato Piller
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | AC Servicing | AC Servicing | 1 | job | buyer@mbsc-68 | 10 | |
| 2 | Uninstall and Install AC | Uninstall and Install AC | 1 | job | buyer@mbsc-68 | 10 | |
| 3 | Repair of Water Despencer | Repair of Water Despencer | 7 | job | buyer@mbsc-68 | 10 | |
| 4 | Gas Refilling of AC | Gas Refilling of AC | 1 | job | buyer@mbsc-68 | 10 | |
| 5 | Repair of Capacitor | Repair of Capacitor | 1 | job | buyer@mbsc-68 | 10 | |
| 6 | Repair of Wall Fan | Repair of Wall Fan | 11 | job | buyer@mbsc-68 | 10 | |
| 7 | Reapir of Patato Piller | Reapir of Patato Piller | 1 | job | buyer@mbsc-68 | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar AC servicing/installation and repair works
Financial statements or turnover details for last fiscal year
EMD security deposit documentation (amount to be confirmed at bid stage)
Technical bid documents demonstrating capability for AC servicing and related repairs
OEM authorizations or service provider certifications if applicable
Any existing eligibility certificates or compliance declarations
Bidders should prepare GST and PAN, experience certificates for AC servicing, financial statements, and EM D security documents. The tender includes an option clause permitting up to 25% quantity variation and a minimum 30-day delivery baseline. Ensure readiness to execute multiple service tasks such as AC maintenance, gas refilling, and component repairs.
Required documents include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD/security deposit proof, technical bid documents, and any OEM authorizations. Verify exact EMD amount and submission format from the final bid invitation.
Delivery terms rely on the option clause allowing a 25% quantity variation. The delivery period is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days; extension can occur during currency as per contract terms.
The tender has an estimated value of ₹5,00,000. Contractors should align bids to cover servicing, installation, water dispenser repair, gas refilling, capacitor repair, and related equipment maintenance within this budget framework.
Eligibility includes demonstrated experience in AC servicing/installation, financial stability, GST/PAN compliance, and the ability to submit OEM authorizations if required. The buyer may apply quantity adjustments; bidders must show readiness to scale operations accordingly.
Exact submission dates are not provided in the available data. Bidders should monitor official tender communications for the final bid opening schedule and ensure readiness with all required documents, including EMD and technical bids, prior to the stated deadline.
The tender data does not specify standards; bidders should prepare standard service capabilities, OEM authorizations if applicable, and be ready to comply with Army procurement norms. Check final tender documents for any ISI/ISO requirements or internal Army quality checks.
Plan capacity to scale by up to 25% in response to contract needs. Include scalable workflow, spare parts inventory, and extended delivery planning. Ensure contract terms reflect how new quantities affect delivery timelines and pricing, with clear calculations per the specified formula.
Hqids
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Indian Army
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS