servicing charge air conditioner,gas refilling,capacitor,stablizer repair,pcb repair
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
09-Jul-2026, 9:50 pm
Bid End Date
20-Jul-2026, 2:00 pm
Value
₹73,860
Location
Progress
Quantity
50
Category
Air Conditioner Servicing
Bid Type
Two Packet Bid
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.
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
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
Standard government payment terms; no specific advance mentioned; escalation matrix for service support required
Delivery commencement from last date of original delivery order; potential extensions up to original delivery period with proportional time adjustments
Not explicitly detailed in provided data; standard procurement penalties would apply per contract terms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Air Conditioner Servicing , Gas Charging , Blade , Lead
Pre-Bid Date
11-07-2026 09:00:00
Pre-Bid Venue
16 JAT, Gate No 2 Lalgarh Jattan Military Station Sri Ganganagar
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sri Ganganagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sri Ganganagar | Sri Ganganagar | - | - | 10 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
ISO 9001 certificate (bidder or OEM)
Audited Balance Sheets or CA certificate showing turnover for last 3 financial years
OEM authorization for imported products (if applicable)
Key insights about RAJASTHAN tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS