TATA SAFARI AC REPAIR AND AC GAS REFILLING
Indian Army
AHMEDABAD, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for gas refilling of the air conditioning system in a TATA Safari Storme. The scope specifies AC gas refilling, with the unit-based procurement approach and option clause for quantity adjustments up to 25%. Bidders must ensure compliance with GST considerations, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and attach a product data sheet for verification. The process requires OEM authorization when applying via authorized distributors, and a non-disclosure declaration. Registration/empanelment with GOPALPUR is mandatory for contract award. The bid requires careful price and delivery planning to align with contractor capacity and delivery timelines, while safeguarding against financial instability through declared solvency terms. The unique provision of optional quantity expansion at contracted rates adds bid planning complexity and may influence price competitiveness. This tender embodies a constrained, govt-procurement style with stringent document and data-sheet alignment.
Gas refilling of AC for TATA Safari Storme
No quantified BOQ items provided
OEM Authorization required for distributors
Data Sheet must match offered parameters
GST handling per actuals or applied rate, whichever is lower
25% quantity option with extended delivery period
Registration/empanelment with GOPALPUR required
Option to increase/decrease quantity up to 25% with contracted rates
Bidder must provide PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization required for distributor bids
GST reimbursement as actuals or applicable rate, whichever is lower, within quoted GST%.
Delivery period begins after original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
Not explicitly stated; bidders should infer standard govt LDs for delays per delivery terms.
Not in liquidation or receivership; bona fide financial stability undertaking
Registered / empanelled with GOPALPUR for required goods
OEM authorization required for distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Gas refilling of AC of TATA Safari Strome
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ganjam
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ganjam | Ganjam | - | - | 1 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AHMEDABAD, GUJARAT
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
AHMEDABAD, GUJARAT
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Air Force
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product data sheet (Data Sheet) for offered gas refilling service
Manufacturer/OEM authorization on bid, with vendor details
Non-disclosure declaration on bidder letterhead
Vendor code creation documents (as per GOPALPUR registration)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM authorization if bidding via distributor. Include the product data sheet, NDA, and vendor code prerequisites with GOPALPUR registration. Ensure data sheet matches offered parameters to avoid rejection, and comply with 25% quantity option and delivery calculations.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if distributor bid), product data sheet, NDA on bidder letterhead, and GOPALPUR vendor registration details. Ensure GST handling per applicable rates and provide data sheet alignment with technical parameters.
Delivery starts from the last date of the original delivery order. If quantity increases by up to 25%, extended time is calculated as (increased quantity/original quantity) × original period, with a minimum 30 days extension; up to the original delivery period may be added by the purchaser.
Tender requires OEM authorization for distributors and NDA compliance; data sheet verification is mandatory to prevent rejection. While IS/ISO standards are not explicitly listed, comply with standard government procurement NDA and data integrity requirements.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidders must estimate GST impact and reflect it in the bid accordingly.
Attach a complete Data Sheet matching all technical parameters; cross-verify model, capacity, refrigerant type, and safety standards. Any mismatch risks bid rejection; perform a pre-submission audit against the supplier catalog and OEM specs.
Only bidders registered/empanelled with GOPALPUR for the required goods are eligible for award. Confirm vendor code creation, provide required corporate documents, and ensure compliance with NDA and OEM authorization norms.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS