Progress
The Indian Army, Department of Military Affairs, seeks supply-only procurement of a desert air cooler with a honeycomb cooling evaporative tank of 250 L capacity for delivery at FIROZPUR, PUNJAB 142044. Tender emphasizes itemized supply with a potential 25% quantity variation during contract execution and extended delivery windows. Bidders must align with GST-compliant invoicing on the GeM portal and provide turnover evidence for the last three financial years. The forward-looking scope targets OEMs or authorised sellers with robust financials and a track record in similar cooling equipment. Unique aspects include OEM turnover conformity in multi-bid scenarios and the option clause enabling quantity adjustments at contracted rates.
Key Term 1: Quantity may vary up to 25% of bid/contract quantity
Key Term 2: Delivery period extensions governed by option clause with minimum 30 days
Key Term 3: GST invoicing and GeM portal submission are mandatory
GST-compliant invoicing on GeM; payment terms to be finalized in tender documents
Delivery period starts from the last date of original order; option-driven extensions may apply with calculated timelines
Not specified in data; refer to official bid terms for LD provisions
Minimum average annual turnover over last 3 years as per bid document
OEM turnover criteria met for the offered product
Authorized OEM or seller for imported items with registered office
Quantity
12
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
2
Past Performance
50 %
Warranty Period
3 days
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Desert air cooler with honeycomb cooling evaprorative tank capacity 250 ltrs
Pre-Bid Date
28-10-2026 14:00:00
Pre-Bid Venue
113 Engineer Regiment
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Firozpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Firozpur | Firozpur | - | - | 12 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Audited balance sheets or CA/Cost Accountant turnover certificate for last 3 years
Experience certificates from similar supply of cooling equipment
OEM authorization letter or authorized seller confirmation
GST invoice copies and GST portal screenshots for invoicing
Technical compliance documents (if any) and product spec sheets
Key insights about PUNJAB tender market
Bidders must meet turnover criteria for the last three financial years, provide GST registration, PAN, and CA-certified turnover statements. Submit OEM authorization if required, and ensure GST invoice plus GST portal screenshots are uploaded on GeM. Delivery is goods-only with quantity variation up to 25%.
Required documents include GST certificate, PAN, three-year turnover audited statements or CA certificate, OEM authorization, experience certificates for similar cooling equipment, product technical sheets, and GeM GST invoice screenshots. Ensure compliance with OEM turnover and registration requirements.
The tender specifies a desert air cooler with a honeycomb evaporative cooling tank of capacity 250 L. Specific wattage, airflow in CFM, material grade, noise levels, and power supply are not listed in the available data; bidders should seek official addenda for exact performance specs.
Delivery timelines are tied to the last date of the original delivery order. If the option clause is exercised, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot on GeM. Ensure the invoice reflects the bid price and complies with GST rules; non-compliant invoices may affect bid evaluation.
The OEM must meet the minimum average annual turnover for the last three financial years as specified in the bid document. In case of bunch bids, the OEM of the highest bid value must satisfy this criterion, supported by audited statements or CA certificates.
Imported products require an OEM or Authorized Seller with a registered office. Submit OEM authorization, keep a clear chain of custody, and provide applicable certifications; ensure compliance with tender terms for imported items.