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Indian Army Gas Refilling Tender for TATA Safari Storme AC - IS 550/IS ISO Compliant 2026

Bid Publish Date

07-Jul-2026, 11:59 am

Bid End Date

18-Jul-2026, 12:00 pm

Progress

Issue07-Jul-2026, 11:59 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Gas refilling of AC for TATA Safari Storme vehicle.
  • Category: Automotive air-conditioning gas refilling; no BOQ items listed.
  • Key documents: PAN card, GSTIN, Cancelled cheque, EFT Mandate (bank-certified), and Data Sheet of offered product.
  • Authorisation: OEM/Original Service Provider authorization if bid via distributor; include name, designation, contact details.
  • Data integrity: Data Sheet must match technical parameters; mismatch may lead to bid rejection.
  • Compliance: Non-disclosure agreement to be submitted; term sheet indicates mandatory confidentiality.
  • Registration: Bids awarded to firms registered/empanelled with GOPALPUR; ensure vendor code creation prerequisites are met.

Terms & Eligibility

  • EMD/financial health: Bidder must not be undergoing liquidation or similar proceedings; provide an undertaking.
  • GST handling: GST to be applied per applicable rates; reimbursement: actual or capped by quoted GST%.
  • Delivery terms: Delivery schedule aligned with original delivery order; option to adjust quantity up to 25% with extended delivery time formula; minimum 30 days extension.
  • Submission: Include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization required where applicable.
  • Data verification: Ensure product data sheet matches technical parameters; ensure NDA compliance.
  • Warranty/aftercare: Not explicitly stated; vendors should anticipate standard govt procurement warranties aligned with AC gas refilling practices.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, whichever is lower, within quoted GST%.

Delivery Schedule

Delivery period begins after original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; bidders should infer standard govt LDs for delays per delivery terms.

Bidder Eligibility

  • Not in liquidation or receivership; bona fide financial stability undertaking

  • Registered / empanelled with GOPALPUR for required goods

  • OEM authorization required for distributors

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Gas refilling of AC of TATA Safari Strome

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ganjam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GanjamGanjam--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 3

GeM-Bidding-9559579.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Product data sheet (Data Sheet) for offered gas refilling service

6

Manufacturer/OEM authorization on bid, with vendor details

7

Non-disclosure declaration on bidder letterhead

8

Vendor code creation documents (as per GOPALPUR registration)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Indian Army AC gas refilling tender in India 2026

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.

What documents are required for Tata Safari Storme AC gas bid 2026

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.

What are the delivery terms for Indian Army AC gas tender 2026

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.

What standards or certifications are required for this gas refilling tender

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.

What is the GST treatment for this Indian Army procurement

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.

How to ensure data sheet alignment with offered gas refilling equipment

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.

What is the eligibility for GOPALPUR registered vendors in this tender

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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