5-STAR 1.5TR WINDOW TYPE INV. ROOM AC 35210001050153,ACCESSORIES 1.5TR WINDOW TYPE ROOM AC 35210009
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
06-Jun-2026, 4:53 pm
Bid End Date
17-Jun-2026, 3:00 pm
Location
Progress
Quantity
342
Category
5-STAR 1.5TR WINDOW TYPE INV. ROOM AC 35210001050153
Bid Type
Two Packet Bid
Bhilai Steel Plant (Steel Authority of India Limited), located in Durg, Chhattisgarh, invites bids for 5-star 1.5TR window-type room ACs including accessories, with dismantle, erection/installation, testing & commissioning, and operator training. The scope covers supply, installation, testing, commissioning, and statutory clearances as required. Bidders must be from BSP preferred makes list: BLUE STAR, CARRIER, DAIKIN, LLOYDS, HITACHI, MITSUBISHI, VOLTAS, SAMSUNG. Authorized dealer/partner bids require valid authorization mentioning the GEM bid number. Warranty is defined as 18 months from supply or 12 months from commissioning whichever is earlier, with replacement at BSP’s FOR basis if performance fails. Post-award, SAP-based order processing governs all receipts, GRN, and invoicing. Unique terms include risk-purchase rights and requirement to supply in Manufacturer’s Original Packing. Delivery timelines are to be confirmed by the GEM bid, and post-order tracking is through BSP’s SAP system.
Product: 1.5TR window-type room AC with accessories
Warranty: 18 months from supply or 12 months from commissioning (whichever earlier)
Packing: Manufacturer’s Original Packing
Authorized Dealer requirement: valid authorization mentioning GEM bid number
Post-order processing: all receipts, GRN, invoicing via SAP
Delivery: exact period to be confirmed by GEM bid; best possible delivery timeline to be stated
EMD: Not specified in available terms
Warranty: 18 months from supply / 12 months from commissioning
Delivery: Confirmed via GEM bid; SAP-based processing after order
Authorized make: BSP preferred brands; dealer authorization required
Risk Purchase: Purchaser may source if supplier fails to perform
Post-GEM order activities to be processed through BSP’s SAP system; invoice and challan entry to be done online by vendor
Vendor to confirm delivery as per GEM bid or provide best possible delivery period
Risk purchase rights available; price differential to be borne by the defaulting supplier
Bids from BSP preferred makes only
Authorized dealer/channel partner bids require manufacturer authorization mentioning GEM bid number
Items to be supplied in Manufacturer’s Original Packing
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
5-STAR 1.5TR WINDOW TYPE INV. ROOM AC 35210001050153 , ACCESSORIES 1.5TR WINDOW TYPE ROOM AC 35210009004724 , DISMANTLE, ERECT/INSTALL, TEST&COMMISSION 352100011000003 , ERECT/INSTALL, TEST&COMMISSION 352100010500002
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about CHHATTISGARH tender market
Bidders must be from BSP preferred makes list and submit signed ATC, TS Annexure-1, Confirmation Sheet, plus manufacturer authorization if bidding via channel partners. Ensure items are in Manufacturer’s Original Packing and comply with SAP-based post-order processing. The approved warranty is 18 months from supply or 12 months from commissioning.
Submit signed and stamped ATC, TS Annexure-1, Confirmation Sheet; channel partners must include valid manufacturer authorization referencing GEM bid. Include proof of authorization, original packing certification, and any OEM documentation. Post-order steps use BSP SAP for GRN, invoicing, and tracking.
The tender specifies a warranty of 18 months from the date of supply or 12 months from the date of commissioning, whichever is earlier. If performance fails within the warranty, replacement is provided at BSP’s FOR basis free of cost.
Eligible brands include BLUE STAR, CARRIER, DAIKIN, LLOYDS, HITACHI, MITSUBISHI, VOLTAS, SAMSUNG. Authorized dealers must provide a valid authorization mentioning the GEM bid number; items must be in original packing.
Delivery must be confirmed as per the GEM bid; bidders should indicate the best possible delivery period. All post-order activities, including GRN and invoicing, are performed in the BSP SAP system.
All post-order activities including material receipts, GRN, and bill processing are conducted in the BSP’s SAP system. Vendors must create a tracking number and process invoices/challans through the SAP portal.
Items must be supplied in Manufacturer’s Original Packing, and authorized dealers must submit a valid OEM authorization letter mentioning the GEM bid number with the offer.
If the supplier fails to perform, BSP may exercise risk purchase, sourcing from alternative suppliers. The defaulting supplier bears the price differential and has no claim on undelivered quantities.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS