Bid Publish Date
07-Oct-2026, 8:05 pm
Bid End Date
17-Oct-2026, 9:00 pm
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for Window Air Conditioner units for delivery to Aurangabad, Maharashtra 423701. While exact quantity and value are not disclosed, bidders should prepare for a flexible order with a 25% quantity variation and contract extension at contracted rates. A site visit is recommended but at bidder cost; entrants must accept indemnity terms for site access. Bidders must have functional service centers in the state of each consignee location, or establish one within 30 days of contract award, with payment contingent on documentary evidence. An EFT mandate, GSTIN, PAN, and bank recital are required for vendor code creation. Escalation contacts must be provided by the OEM. The procurement emphasis is on compliant after-sales support and rapid deployment readiness in the Maharashtra region.
Product/service: Window Air Conditioner
Quantity/Scale: Not disclosed; subject to vendor supply constraints
Standards/Brand: Not specified; focus on serviceability and installation readiness
Delivery/Installation: 30-day minimum timeline to set up service center; option clause governs delivery extension
Quality/Testing: Not specified; emphasis on after-sales service and escalation
Warranty/Support: On-site or carry-in support depending on warranty terms; service center readiness essential
Option to modify contract quantity by ±25% at contracted rates
Mandatory functional service centers within each consignee state or 30-day setup
EFT-based payments contingent on submitted banking and service evidence
Payment via EFT after submission of required bank documents and service-center proof
Delivery period linked to last delivery order; extended by option clause with minimum 30 days
Not explicitly stated; adherence to delivery timelines and service commitments implied
Functional service center presence in Maharashtra or clear plan to establish within 30 days
Ability to handle Window Air Conditioner procurement with after-sales support
Compliance with EFT-based payment and vendor-code onboarding requirements
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
1
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Window Air Conditioner
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
12
Pre-Bid Date
14-10-2026 09:00:00
Pre-Bid Venue
Chh Sambhajinagar Mil Station on 14 Oct 2026 at 0900hrs. Attendance in the Pre-Bid Interaction is mandatory for consideration of the bid. Bidders who fail to participate in the mandatory Pre Bid interaction shall not be considered for further evaluation of the Bid.
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Aurangabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Aurangabad | Aurangabad | - | - | 5 | 15 | - |
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate duly certified by Bank
Proof of Functional Service Centre or plan to establish within 30 days of award
OEM authorization (if applicable) and service capability details
Vendor code creation documents (as per terms)
Key insights about MAHARASHTRA tender market
Bidders should submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus proof of a functional service center or a plan to establish one within 30 days of award. The bid includes an option to increase/decrease quantity by 25% at contracted rates and requires site access indemnities.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, proof of service center readiness (or establishment plan within 30 days), OEM authorizations if applicable, and standard onboarding papers for vendor code creation.
Delivery timing ties to the last original delivery order; an option to extend applies with the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Successful bidders must establish service support accordingly.
Bidders must have a functional service centre in the state of each consignee location or establish one within 30 days of award. Payment is released after documentary evidence of the service center is submitted, along with escalation matrices.
The purchaser may increase or decrease order quantity by up to 25% at contracted rates during contract placement and within the currency period. Delivery time adjusts based on the extended period, with a minimum 30 days added when applicable.
No specific standards or certifications are listed in the tender data; emphasis is on service capability, EFT readiness, and dealer/OEM authorizations as part of onboarding and post-sale support.
Payments are EFT-based and contingent on submission of bank-certified EFT Mandate, PAN, GSTIN, and service-center proof. Service-quality milestones and after-sales support are critical for timely disbursements.
OEMs must demonstrate capability to establish or already maintain a service center in Maharashtra, provide escalation matrices for service, and submit required onboarding documents including GSTIN, PAN, and EFT Mandate as part of vendor-code creation.