Progress
The opportunity is issued by the Marketing Division of Indian Oil Corporation Limited for the procurement of a Split Air Conditioner, Wall Mount Type that is ISI Marked to IS 1391 Part 2 (Q2). The tender indicates an estimated value of ₹155,543.92 with no BOQ items listed. The tender data lacks explicit start/end dates and location details, with the location field shown as not disclosed. A key differentiator is the explicit quantity option clause allowing a 25% increase/decrease in order quantity at contract rates, impacting planning and inventory. Bidders should assess the ISI/IS 1391 Part 2 compliance and ensure capability to meet potential quantity fluctuations.
Product: Split Air Conditioner, Wall Mount Type
Standards: ISI Marked, IS 1391 Part 2 (Q2) compliance
Estimated value: ₹155,543.92
Quantity variation: ±25% during contract; delivery period adjusts accordingly
Delivery timeline: from last date of original delivery order; extended period rules apply
Option Clause allows ±25% quantity variation at contract rates
Delivery period calculated with minimum 30 days for extensions
ISI IS 1391 Part 2 (Q2) compliance mandatory; no explicit EMD amount listed
No explicit EMD amount or payment schedule provided; verify terms during bid clarification
Delivery starts from the last date of the original delivery order; extended time based on (increase/original) × original period, minimum 30 days
Not specified in data; confirm LD terms in final contract
Experience in supplying ISI-marked air conditioning units or similar HVAC equipment
Demonstrated financial capacity to handle estimated value ~₹1.56 lakh
Ability to meet IS 1391 Part 2 (Q2) standards and provide OEM/authorized documentation
Quantity
4
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Split Air Conditioner, Wall Mount Type (V3) ISI Marked to IS 1391 (Part 2) (Q2)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Patna
Delivery Pincodes
800020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amit Ranjan | 800020,IOC ROAD,Sipara | Patna | Bihar | 800020 | 4 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar ISI-compliant AC supply
Financial statements or turnover proof to demonstrate capacity for ₹155k scale
EMD/Security deposit documentation (if applicable in final terms)
Technical bid documents confirming ISI IS 1391 Part 2 compliance
OEM authorizations or authorized distributorship certificates (if applicable)
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and ISI IS 1391 Part 2 compliance proofs. Ensure OEM authorizations, and readiness for 25% quantity variation. Confirm delivery terms and any required security deposits; align with the ISI standard and wall-mounted configuration.
Prepare GST certificate, PAN, at least two recent experience certificates, financial statements showing capacity for ₹1.56 lakh, ISI certification proof, OEM authorization if applicable, and any bid compliance sheets confirming IS 1391 Part 2 alignment.
The procurement requires ISI Marked equipment compliant with IS 1391 Part 2 (Q2). Bidders must provide ISI certificate details, model data sheets, and proof of conformity to the specified standard for wall-mount split AC units.
Delivery timing starts from the last date of the original delivery order; extended time follows a calculated formula based on quantity variation, with a mandatory minimum of 30 days for any extension. Plan for potential schedule adjustments per option clause.
The purchaser may vary quantity by up to 25% of bid/contract quantity during contract and currency. Any additional time due to variation is calculated as (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum.
Estimated contract value is ₹155,543.92. The BOQ shows zero items, indicating a potentially single-supply scope or generic procurement; bidders should confirm exact quantity expectations and delivery terms in bidding documents.
Eligibility includes prior ISI-compliant HVAC supply experience, valid GST/PAN, financial viability, and capability to provide OEM authorizations if required. Ensure adherence to IS 1391 Part 2 (Q2) standards and readiness for quantity fluctuations.