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Indian Army Air Conditioner Servicing Tender Sri Ganganagar Rajasthan ISO 9001 2026

Bid Publish Date

09-Jul-2026, 9:50 pm

Bid End Date

20-Jul-2026, 2:00 pm

Value

₹73,860

Progress

Issue09-Jul-2026, 9:50 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

50

Category

Air Conditioner Servicing

Bid Type

Two Packet Bid

Key Highlights

  • OEM/Authorized Seller with registered Indian office for after-sales support (imported items)
  • ISO 9001 certification mandatory for bidder or OEM
  • Escalation Matrix with service contact numbers required
  • 25% quantity variation right during contract and currency period
  • Document submission: PAN, GSTIN, cancelled cheque, EFT mandate
  • Estimated contract value ₹73,860 and no BOQ items listed
  • Delivery period aligned to original order with calculated extensions

Categories 3

Tender Overview

The Indian Army, Department of Military Affairs, invites bids for Air Conditioner servicing, gas charging, blade, and lead tasks in Sri Ganganagar, Rajasthan 335771. Estimated value is ₹73,860.00. No BOQ items are listed, and the tender contemplates a flexible quantity option of up to 25% more during contract execution. Bidders must follow standard procurement terms, with delivery timing linked to the original order’s period and possible extensions. The emphasis is on service capability, with ISO 9001 certification and Indian after-sales support obligations for imported equipment. The procurement context centers on preventive maintenance and essential servicing for field operations.

Key differentiators include a requirement for OEM-approved after-sales support in India for imported products and a clearly defined escalation matrix for service issues. The tender also enforces document verification (PAN, GSTIN, bank details) as part of Vendor Code creation, ensuring financial and regulatory compliance. Overall, the opportunity targets service providers with validated quality management and robust service networks to support Army air conditioning systems.

Technical Specifications & Requirements

  • Standards: ISO 9001 certification required for bidder or OEM.
  • OEM/Service: Imported products necessitate a registered Indian office of the OEM or Authorized Seller for after-sales service.
  • Documentation for Bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified).
  • Turnover: Bidder must meet the minimum average annual turnover criteria as specified in the bid document (document uploads via audited statements or CA certificate).
  • Service & Support: An Escalation Matrix with contact telephone numbers must be provided.
  • Value & Scope: Estimated value ₹73,860 with no itemized BOQ; quantity may vary up to 25% during contract.
  • Location: Sri Ganganagar, Rajasthan; delivery and servicing aligned to Army requirements.

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data.
  • Turnover Criteria: Minimum average annual turnover for the last three financial years as per bid document; inclusion of completed financial years after incorporation if applicable.
  • Delivery: Delivery terms reference original delivery period with option to extend; extended time calculated with minimum 30 days rules.
  • Payment & Contracts: Payment terms align with standard government procurement; option clause allows quantity fluctuation up to 25%.
  • Documents: Mandatory vendor documents include PAN, GST, cancelled cheque, EFT mandate; ISO 9001 certification must be provided.
  • Warranty/Support: Service escalation matrix required; OEM after-sales support for imported items must be in India.
  • Compliance: Bidders must comply with all Buyer Added Terms and conditions, including project deliverables for servicing of air conditioners.

Key Specifications

  • Imported product servicing requires Indian OEM/Authorized Seller with registered office in India

  • ISO 9001 certification mandatory for bidder or OEM

  • Estimated value: ₹73,860; no BOQ items; total quantity may vary by up to 25%

  • PAN and GST registration documents required; EFT mandate essential

  • Escalation matrix for service support must be provided

Terms & Conditions

  • 25% quantity variation rights during contract; delivery timing tied to original order

  • ISO 9001 certification mandatory; OEM after-sales support for imports

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Standard government payment terms; no specific advance mentioned; escalation matrix for service support required

Delivery Schedule

Delivery commencement from last date of original delivery order; potential extensions up to original delivery period with proportional time adjustments

Penalties/Liquidated Damages

Not explicitly detailed in provided data; standard procurement penalties would apply per contract terms

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Registered Indian office of OEM for imported items with after-sales service

  • Adequate turnover as per bid document and audited financials for last 3 years

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Air Conditioner Servicing , Gas Charging , Blade , Lead

Pre-Bid & Qualification

Pre-Bid Date

11-07-2026 09:00:00

Pre-Bid Venue

16 JAT, Gate No 2 Lalgarh Jattan Military Station Sri Ganganagar

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sri Ganganagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Sri GanganagarSri Ganganagar--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 6

GeM-Bidding-9566021.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

ISO 9001 certificate (bidder or OEM)

6

Audited Balance Sheets or CA certificate showing turnover for last 3 financial years

7

OEM authorization for imported products (if applicable)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for air conditioner servicing tender in Sri Ganganagar?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with ISO 9001 certification; provide turnover evidence for last 3 years; OEM authorization for imported items; and an Escalation Matrix for service support. Ensure compliance with 25% quantity variation and delivery terms tied to original order.

What documents are required for air conditioner service bid in Rajasthan?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, turnover proofs (audited statements or CA certificate), and OEM authorization if exporting components. All documents must be uploaded with bid submission under Vendor Code creation.

What standards must the bidder meet for this Army tender in 2026?

Bidder or OEM must hold ISO 9001 certification; imported products require an Indian OEM registered office for after-sales service; provide escalation matrix and ensure adherence to delivery extensions governance within contract terms.

What is the estimated value and scope for this Army procurement?

The estimated contract value is ₹73,860.00 with no BOQ items listed; quantity may vary by up to 25% during contract execution, affecting delivery planning and resource allocation for servicing air conditioning units.

What are the delivery extension rules for this tender in Rajasthan?

Delivery begins from the last date of the original delivery order; if quantity increases, extended time equals (additional quantity ÷ original quantity) × original period, minimum 30 days; extension can be up to the original delivery period as needed.

What is required for imported air conditioning equipment servicing?

Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales service; provide the OEM authorization certificate and ensure Indian-based support aligns with escalation matrix requirements.

What is the role of the Escalation Matrix in this bid?

The Bidder must provide a telephone-based Escalation Matrix for service support, including contact numbers, roles, and response times to ensure prompt handling of maintenance or breakdown issues.

What is the impact of the 25% option clause on bidders?

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency, with proportional delivery time adjustments; bidders should plan inventories, staffing, and logistics accordingly to mitigate risk.

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