Split Air Conditioner (Ceiling Mount Type), as per IS: 1391 (part 2)
Punjab National Bank (pnb)
BANGALORE, KARNATAKA
Bid Publish Date
27-Nov-2025, 8:46 pm
Bid End Date
08-Dec-2025, 9:00 pm
Value
₹3,00,000
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
The Central Ground Water Board (CGWB) invites bids for the supply of Split Air Conditioners (Ceiling Mount Type) conforming to IS 1391 (Part 2), for procurement in Nagpur, Maharashtra. Estimated contract value is ₹300,000.00 with no BOQ items listed. The scope is limited to the supply of air conditioning units, with the option clause allowing up to 25% quantity variation at contracted rates. Bidders should be prepared for GST-compliant invoicing and potential World Bank terms if applicable. The tender emphasizes supplier capability to deliver within a defined window and to meet the specified standard. A competitive bid should reflect compliance with the IS standard and delivery readiness.
Option clause allows ±25% quantity variation at contract; delivery time recalculated with a minimum 30 days
GST invoice and GST portal payment proof must be uploaded on GeM portal
World Bank terms may apply for WB-funded projects; comply with WB conditions
GST invoicing must be uploaded with payment proof; World Bank terms may impose additional payment conditions
Delivery period can extend with option clause; extended delivery time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; verify in T&C and contract documents
Positive net worth of OEM per last audited financials
Minimum turnover over last three financial years as per bid document
IS 1391 (Part 2) compliance capability or equivalently certified air conditioners
Punjab National Bank (pnb)
BANGALORE, KARNATAKA
P.c.c.f.,orissa,bhubaneswar
KHORDHA, ODISHA
Accountant General , Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
Southern Railway
ERODE, TAMIL NADU
Marketing Division
KANCHIPURAM, TAMIL NADU
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GST registration and GST invoice documents
PAN card copy
Audited financial statements or CA certificate indicating turnover (last 3 years)
OEM authorization/Certificates (for imported items, if applicable)
Net worth certificate from latest audited financials
Vendor/reseller authorization (if applicable) and Indian office details for after-sales service
Any existing IS 1391 (Part 2) compliance certificates or test reports
Proof of turnover criteria for OEM and bidder (three-year average)
Key insights about MAHARASHTRA tender market
Bidders should verify IS 1391 (Part 2) compliance, prepare GST invoicing evidence, and provide audited turnover data for last 3 years. Include OEM authorization if imported and confirm positive OEM net worth. Ensure GeM portal submission with required documents and consider the 25% quantity variation option.
Required documents include GST registration, PAN card, audited financial statements or CA certificate showing turnover, OEM authorization for imported units, positive net worth proof, and GeM GST invoice screenshots. Provide Indian office details for after-sales service if imported.
Units must comply with IS 1391 (Part 2). Include test reports or certificates confirming compliance. OEM documentation should verify the standard conformance and availability of a valid service network within India for maintenance support.
The estimated value is ₹300,000.00. Bidders should price to cover supply costs, GST implications, and any variable quantity under the option clause. Ensure the bid reflects the 25% quantity variation scenario.
World Bank terms may apply if the project is WB-funded. Bidders should review the WB special conditions in tender terms and prepare to comply with additional procurement rules, including contractual and invoicing stipulations.
Imported products require OEM or authorized seller with an registered Indian office to provide after-sales service. Submit certification proving Indian office presence and ability to service units locally within warranty/AMC periods.
Delivery time can extend up to 25% of the contract quantity. The extended period calculation is (increased quantity / original quantity) × original delivery period, with a minimum extension of 30 days, potentially longer if the buyer extends further.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot on the GeM portal at submission. Ensure invoices are compliant with GST rules and reflect the awarded contract terms.
Industrial Training Department
📍 IDUKKI, KERALA
Indian Institute Of Technology (iit)
Indian Council Of Medical Research (icmr)
📍 KOLKATA, WEST BENGAL
Electronics Corporation Of India Limited
📍 HYDERABAD, TELANGANA
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Main Document
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ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS