Indian Army Lamination Machine, Fevicol, Registers tender Darjeeling West Bengal 2026
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a Window AC 2 Ton unit for delivery at FIROZPUR, PUNJAB - 142044. Estimated contract value is ₹180,000. The procurement is specified under government defense channels, with eligibility tied to local supplier acceptance and advance sample provision. The tender emphasizes a flexible quantity framework and delivery timing tied to contract progression, with an explicit allowance for quantity adjustments. The opportunity foregrounds a locally sourced supplier, and the option clause allows modest quantity fluctuation, reflecting real-time logistical needs in military housing or office spaces.
This tender documents the required procurement context, while the BOQ shows no itemized list, indicating a single-product specification (2 Ton window AC) through a straightforward supply contract. The presence of an advance sample clause and local-seller approval differentiates the bid path, potentially expediting evaluation for compliant regional bidders.
Keywords: tender in FIROZPUR, Rajasthan government procurement context, Indian Army procurement process, window AC 2 Ton bid 2026, local supplier acceptance, advance sample clause, 25% quantity option, delivery terms.
Product/service names and categories: Window AC 2 Ton unit for government deployment
Quantities: 1 unit implied by value; quantity may vary up to 25% during contract
Estimated value: ₹180,000
Experience: Not specified; bidders should provide government procurement experience
Quality/Compliance: No explicit standards in data; ensure basic HVAC safety and electrical compliance
Option Clause allows ±25% quantity change during contract and currency
Delivery timeframe tied to last delivery order date with minimum 30 days extension
Advance sample permitted; local seller acceptance required
Delivery period begins from the last date of original delivery order; extended time proportional to (increased quantity/original quantity) × original delivery period, minimum 30 days
Purchaser may increase or decrease quantity by up to 25% at contract placement and during currency at contracted rates
Advance sample requirement exists; local seller acceptance permitted
Registration as a government-approved supplier for HVAC equipment
Experience in supplying window AC units to government/military facilities
Financial capability to support procurement of ₹180,000 for a single unit with compliance certificates
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Purnia District Panchayats
PURNIA, BIHAR
Purnia District Panchayats
PURNIA, BIHAR
Indian Army
KAMRUP, ASSAM
Indian Army
GURDASPUR, PUNJAB
Tender Results
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GST registration certificate
PAN card
Experience certificates showing prior supply of similar HVAC units to government entities
Financial statements for last 2–3 years
EMD/Security deposit document (to be specified by buyer)
Technical bid documents showing compliance with window AC 2 Ton specifications
OEM authorization or dealer authorization for window AC units
Any local supplier certifications or approvals required by Indian Army
Key insights about PUNJAB tender market
To bid this Indian Army procurement, submit GST, PAN, experience certificates, financials, EMD, and OEM/dealer authorization. Ensure the unit meets basic HVAC safety and electrical compliance; include advance sample if required and await local seller acceptance. Follow government bid submission steps and confirm delivery timelines per contract.
Required documents include GST certificate, PAN card, 2–3 years financial statements, experience certificates for similar HVAC supplies, EMD document, OEM authorization, technical bid for Window AC 2 Ton, and any local approvals. Ensure readiness for government audit and compliance checks.
Delivery begins after the original delivery order; if quantity increases, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a mandatory minimum of 30 days. Timelines align with contract extension limits while maintaining contracted rates.
The estimated contract value is ₹180,000 for a single window AC 2 Ton unit. The option clause allows a ±25% quantity adjustment during contract and currency, enabling small scale expansion or reduction without renegotiating rates.
An advance sample must be provided; local seller acceptance is required to proceed. Ensure the supplier can demonstrate a compliant 2 Ton window AC unit that meets basic government procurement safety standards and installation readiness at the FIROZPUR location.
Tender data does not specify exact standards; bidders should ensure HVAC safety compliance, standard electrical ratings, and provide OEM authorization. Verify any organization-specific guidelines during bid submission and include certification documents as part of technical bid.
The delivery period is referenced to the last date of the original delivery order, with extension rules applying for increased quantity. The exact days depend on the original delivery period, but a minimum 30-day extension is specified for any additional time required.
Payment terms are not specified in the data; typically government tenders adopt milestone-based or post-delivery payment. Bidders should prepare payments terms during bid submission, aligning with contract milestones and ensuring compliance with GST and tax regulations.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS