Water Cooler
Central Board Of Direct Taxes (cbdt)
HAZARIBAG, JHARKHAND
Progress
Quantity
3
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) seeks a Water Cooler 200 Ltr with a 2-year warranty from the date of invoice, for delivery to RAMGARH, Jharkhand (PIN 825101). The tender includes a flexible quantity clause allowing a 25% increase/decrease at contract award and during the currency, with delivery timelines linked to the original delivery order. Bidders must ensure not Chinese origin origin for the supplied items and strictly adhere to the stated technical specifications. Required bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. The BOQ is currently empty, indicating potential item-level scope may be defined at bid stage. The opportunity is location- and defense-sector specific, with a focus on compliant, post-sale support and timely delivery.
Product/service: Water cooler 200 Ltr capacity
Warranty: 2 years from invoice date
Origin: non-Chinese origin certificate
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery: 25% quantity variation allowed; delivery period rules defined
Optional quantity variation up to 25% during contract; delivery period calculated accordingly
Two-year warranty from invoice; non-Chinese origin certificate required
Mandatory financial and identification documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not explicitly detailed; follow standard government terms and EFT-based payments after submission and verification
Delivery period begins from last date of original delivery order; extended time for option clause calculated per formula with minimum 30 days
Not specified; penalties would be governed by standard departmental terms upon contract award
Not Chinese origin certificate for all supplied items
2-year warranty from invoice date
Strict adherence to technical specifications
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Cooler 200 Ltr
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Board Of Direct Taxes (cbdt)
HAZARIBAG, JHARKHAND
Indian Army
JAMMU, JAMMU & KASHMIR
Director General Of National Cadet Corps (dgncc)
SAHARANPUR, UTTAR PRADESH
Indian Army
AMRITSAR, PUNJAB
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Certificate of non-Chinese origin for all items
Invoice-based warranty documentation (2-year warranty)
Any OEM authorization or technical compliance certificates if applicable
Technical bid documents as per buyer’s terms
Key insights about JHARKHAND tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, confirm non-Chinese origin of products, and ensure 2-year warranty coverage from invoice. Adhere to 25% quantity variation rules and provide required documentation with the bid.
Submit PAN and GST certificates, cancelled cheque, EFT mandate certified by bank, certificate of non-Chinese origin, and warranty documentation (2 years). Ensure OEM authorizations if applicable and compliance with technical specs.
Product must be a 200 Ltr capacity water cooler with 2-year warranty from invoice, and must meet the non-Chinese origin requirement. Bid must strictly adhere to the provided technical specifications and delivery terms.
Delivery begins after the original delivery order date; option clause permits up to 25% quantity variation, with additional time calculated as (increase/original) × original period, minimum 30 days.
Items must be not of Chinese origin; bidders must provide a certificate confirming non-Chinese origin for all supplied items prior to contract award.
A 2-year warranty from the invoice date is mandatory; suppliers must provide service/support during the warranty period and furnish warranty documentation with delivery.
Bid submissions must include PAN, GSTIN, cancelled cheque, EFT mandate, non-Chinese origin certificate, warranty proof, and any OEM authorization or technical certificates as applicable.
Penalties are defined by standard department terms upon contract award; specific LD% or schedule losses are not disclosed and will be detailed in the contract.
Indian Army
📍 SAGAR, MADHYA PRADESH
Indian Army
📍 PUNE, MAHARASHTRA
Department of MSME And Export Promotion
📍 PRAYAGRAJ, UTTAR PRADESH
Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
📍 BHOPAL, MADHYA PRADESH
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS