central cooling system,Cloth washing machine,refrigerator,dustbin,footman
Indian Army
LUCKNOW, UTTAR PRADESH
Progress
Quantity
7
Category
AIR CONDITIONER 1.5 TON HOT AND COLD
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of essential household appliances including refrigerator, microwave, air conditioner 1.5 ton hot and cold, and washing machine for deployment at Gurudaspur, Punjab. The tender does not disclose start/end dates or estimated value; it specifies standard vendor onboarding requirements and data sheet alignment. A strong differentiator is the emphasis on OEM-authorized supply, dedicated service support, and a flexible quantity clause allowing up to 25% quantity variation with extended delivery periods. This indicates a framework for bulk provisioning with official OEM backing and post-sale service commitments.
Product names: Refrigerator, Microwave, Air Conditioner 1.5 TON (Hot & Cold), Washing Machine
No explicit technical parameters published in this tender
OEM authorization required for distributors/service providers
Dedicated toll-free service contact and escalation matrix required
Data sheet alignment essential to verify parameters with bid submission
Turnover documentation: OEM average annual turnover for last 3 years
Quantity variation up to 25% at contract award and during currency with same rates
Mandatory OEM authorization and dedicated service support details
Data sheet alignment and mismatch risk leading to bid rejection
Not explicitly detailed; follow standard government practice as per tender terms and contract.
Delivery period begins from the last date of original delivery order; extended time formula applies for increased quantities with a minimum of 30 days.
Not specified; penalties, if any, would be defined in the final contract terms.
OEM turnover demonstrated for last 3 financial years
Authorized distributor authorization from OEM for supply and service
GSTIN and PAN details with EFT mandates
Data sheet compliance with offered models
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
SHIMLA, HIMACHAL PRADESH
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
Indian Army
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (OEM/authorized vendor experience)
Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years
EFT mandate duly certified by bank
Cancelled cheque
OEM authorization / Manufacturer Authorization for suppliers
Product data sheets for offered models
Vendor code creation documents (if applicable)
Key insights about PUNJAB tender market
Bidders must submit GSTIN, PAN, canceled cheque, EFT mandate, OEM authorization, and complete data sheets for offered models. Ensure OEM turnover evidence for last three years and comply with data sheet verification to avoid rejection. Follow the option clause for quantity adjustments and delivery timelines from the original order date.
Required documents include GST certificate, PAN card, canceled cheque, EFT mandate, OEM authorization, data sheets for each model, and turnover proof for the OEM (audited statements or CA certificate). Additional vendor code creation documents may be requested by the buyer.
Bidders must furnish Manufacturer Authorization detailing OEM name, address, email, phone, and designation. Authorized distributors must provide OEM authorization to bid, ensuring service support capabilities and warranty/AMC terms are defined in the contract.
Delivery timelines start from the last date of the original delivery order. If quantity increases by up to 25%, extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Upload a complete product data sheet for all offered models. The data sheet must match the bid’s technical parameters; mismatches can lead to bid rejection. Include model-specific specifications and warranty/AMC details.
Provide average annual turnover for the last three financial years ending March 31. If the OEM is <3 years old, use completed years post-constitution. Documents: audited balance sheets or CA/Cost Accountant certificates.
Yes. A dedicated toll-free service number and an escalation matrix must be provided by the bidder/OEM for post-sale support, including contact points for critical issues and response times as per contract terms.
Eligibility includes OEM turnover proof for the last three years, valid GST/PAN, OEM authorization, data sheet compliance, and a demonstrated capability to provide dedicated service and timely delivery at Gurudaspur, Punjab.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS