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Indian Army Department Of Military Affairs Jhansi Uttar Pradesh Tender Split AC 1.5 Ton 4KVA/5KVA Stabilizers 170-290V 2026

Bid Publish Date

13-Jun-2026, 2:31 pm

Bid End Date

23-Jun-2026, 3:00 pm

Progress

Issue13-Jun-2026, 2:31 pm
AwardPending
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Quantity

958

Category

Split AC 1.5 Ton

Bid Type

Two Packet Bid

Key Highlights

  • Diverse item list including HVAC, glassware, refrigeration, lighting, and office supplies
  • Option clause enabling up to 25% quantity variation, with proportional lead-time adjustments
  • Mandatory NDA and vendor code creation documentation
  • Shelf life minimum: 1 year; minimum usable shelf life remaining: 3 months
  • Pre/post inspection rights and potential third-party inspection acceptance
  • Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank

Categories 9

Tender Overview

Indian Army (Department Of Military Affairs) invites bids from suppliers for a diversified list of items including Split AC 1.5 Ton, 4 KVA Stabilizer 170 to 290V, 5 KVA Stabilizer 170 to 290V, Mocktail Glass, Crystal Glass, Football, Chest Fridge Top 100 Ltr, Refrigerator Compact 95 Ltr, Emergency Light ELX16, Badminton Rocket, Cooler, Gaden Pipe, Syntex Tank 200 Ltr, Printed Register 400 Pages, Colour File Cover, A4 Paper, Acrylic Round logo with lighting, FS Paper, and Acrylic Sheet for use at Jhansi, Uttar Pradesh 284001. The BOQ lists a total of 19 items with undefined quantity per item. The bid includes a quantity option clause up to 25%, and delivery time extensions may apply, with minimum extension of 30 days. The tender covers generic vendor code creation and includes NDA, shelf life, and inspection terms. The estimated value and EMD are not disclosed. Bidder documents required include PAN, GSTIN, bank details, and EFT mandate. The procurement emphasizes pre-dispatch/post-dispatch inspection flexibility and third-party verification if required by the buyer.

Technical Specifications & Requirements

  • Product categories span office equipment, electricals, glassware, refrigeration, lighting, and sports/fitness items, along with plumbing and storage components.
  • No explicit technical specifications are provided within the tender text for individual items.
  • Notable terms include: shelf life minimums (1 year shelf life with at least 3 usable months at the time of supply), option to adjust quantity by up to 25%, and a pre/post inspection framework with potential third-party inspection.
  • Inspection cost clause allows buyer to appoint inspection authority; inspection may occur before payment or acceptance.
  • Documentation for bid submission includes a PAN Card, GSTIN, Cancelled Cheque, and ** EFT Mandate** certified by the bank.
  • NDA on bid submission is mandatory and binding.
  • No standard numbers (IS/ISO) are specified; bidders should verify item-by-item tolerances and performance with the buyer.

Terms, Conditions & Eligibility

  • EMD not disclosed in the provided data; bidders should confirm amount and mode with the buyer.
  • Delivery terms are linked to the original delivery order date; option clause allows quantity variation up to 25% and extended delivery with proportional time calculation.
  • NDA required; non-disclosure agreement on bid entry is mandatory.
  • Shelf life requirements specify minimum remaining usable life at supply.
  • Pre/post inspection flexibility and cost implications are defined, with inspection conducted by a buyer-appointed authority or an empanelled agency.
  • Documentation for bid submission must include PAN, GSTIN, cancelled cheque, and EFT mandate; vendor code creation is referenced.

Key Specifications

  • 19 item BOQ including Split AC 1.5 Ton and stabilizers 4KVA/5KVA

  • Shelf life requirement: minimum 1 year with at least 3 usable months at supply

  • Inspection terms: pre-dispatch/post-dispatch by buyer or authorized body

  • Option clause allows ±25% quantity change with extended delivery period

  • Bid documents must include PAN, GSTIN, cancelled cheque, and EFT mandate

Terms & Conditions

  • Qty variation allowed up to 25% at contract placement and during currency

  • NDA must be uploaded with bid; disclosure of contract provisions prohibited

  • Inspection rights reserved by the buyer; third-party inspection possible

Important Clauses

Payment Terms

Not specified in data; confirm payment terms with buyer prior to submission

Delivery Schedule

Delivery period linked to last date of original delivery order; additional time via option clause

Penalties/Liquidated Damages

Not detailed; verify LD with the buyer and contract terms

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must submit EFT mandate verified by bank

  • Must agree to NDA and option-quantity clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Split AC 1.5 Ton , 4 KVA Stabilizer 170 to 290V , 5 KVA Stabilizer 170 to 290V , Mocktail Glass , Crystal Glass , Football , Chest Fridge Hard Top 100 Ltr , Refrigeratar Compect 95 Ltr , Emergency Light ELX16 , Badminton Rocket , Cooler , Gaden Pipe , Syntex Tank 200 Ltr , Printed Register 400 Pages , Colour File Cover , A4 Paper , Acrylic Round logo bd with lighting , FS Paper , Acrylic Sheet

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9465280.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Split AC 1.5 Ton

Split AC 1.5 Ton

1 nos Delivery: 30 days
#2

4 KVA Stabilizer 170 to 290V

4 KVA Stabilizer 170 to 290V

23 nos Delivery: 30 days
#3

5 KVA Stabilizer 170 to 290V

5 KVA Stabilizer 170 to 290V

1 nos Delivery: 30 days
#4

Mocktail Glass

Mocktail Glass

4 set Delivery: 30 days
#5

Crystal Glass

Crystal Glass

4 set Delivery: 30 days
#6

Football

Football

10 nos Delivery: 30 days
#7

Chest Fridge Hard Top 100 Ltr

Chest Fridge Hard Top 100 Ltr

1 nos Delivery: 30 days
#8

Refrigeratar Compect 95 Ltr

Refrigeratar Compect 95 Ltr

1 nos Delivery: 30 days
#9

Emergency Light ELX16

Emergency Light ELX16

4 nos Delivery: 30 days
#10

Badminton Rocket

Badminton Rocket

2 nos Delivery: 30 days
#11

Cooler

Cooler

1 nos Delivery: 30 days
#12

Gaden Pipe

Gaden Pipe

3 roll Delivery: 30 days
#13

Syntex Tank 200 Ltr

Syntex Tank 200 Ltr

1 nos Delivery: 30 days
#14

Printed Register 400 Pages

Printed Register 400 Pages

10 nos Delivery: 30 days
#15

Colour File Cover

Colour File Cover

700 nos Delivery: 30 days
#16

A4 Paper

A4 Paper

150 ream Delivery: 30 days
#17

Acrylic Round logo bd with lighting

Acrylic Round logo bd with lighting

5 nos Delivery: 30 days
#18

FS Paper

FS Paper

35 ream Delivery: 30 days
#19

Acrylic Sheet

Acrylic Sheet

2 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

Non-disclosure declaration on bidder letterhead

6

Any OEM authorizations or approvals (if applicable)

7

Technical bid documents and product compliance certificates (if available)

8

Vendor code creation documents (as required in terms)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Indian Army tender in Jhansi for multiple items 2026?

To bid, ensure you submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus a non-disclosure declaration. Confirm item compatibility for Split AC, stabilizers, glassware, and office supplies. NDA and vendor code creation are mandatory, with option-quantity terms up to 25%.

What documents are required for tender submission in Jhansi Army procurement 2026?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Include NDA on bidder letterhead, any OEM authorizations, and technical bid documents. Ensure shelf-life compliance and inspection readiness as per buyer terms.

What are the technical specifications for major items in this Army tender?

The tender lists items like Split AC 1.5 Ton and stabilizers 4KVA/5KVA; however, detailed performance specs are not provided. Bidder should request item-by-item standards, confirm IS/ISO compliance where applicable, and ensure shelf life and testing requirements at delivery.

When is the delivery schedule and how are extensions calculated in this tender?

Delivery begins from the last date of the original delivery order. Quantity extensions up to 25% may extend the period. Additional time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may be adjusted to the original delivery period.

What are the EMD requirements for this Indian Army procurement in 2026?

EMD details are not disclosed in the provided data. Prospective bidders should seek confirmation from the procurement authority and prepare funds accordingly to meet any potential EMD or security deposit requirement before bid submission.

What inspection terms apply to stores supplied under this Army tender?

Buyer reserves the right to inspect pre-dispatch/post-dispatch, possibly via an independent third-party body. Inspection costs can be borne by the buyer or included as a term; acceptance may occur after inspection and any required tests.

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