Closed tender · India · Public tender
3-TON Capacity Industrial Split Ac
Ministry of Steel in India invited bids for “3-TON Capacity Industrial Split Ac”. Bids closed on 8 October 2026, 21:00 IST. To qualify, bidders need at least one similar completed work, ISI Mark and GST registration. Reference: GEM/2026/B/8062882.
The work
Supply of 3 pieces of 3-TON CAPACITY INDUSTRIAL SPLIT AC
- NON-INVERTER TYPE
- ECO-FRIENDLY REFRIGERANT
- COPPER COIL MATERIAL WITH MINIMUM LENGTH OF COPPER PIPE AND DUCTING 5 MTR
- COMPRESSOR: RECIPROCATING/ROTARY/SCROLL WITH SUCTION AND DISCHARGE SERVICE VALVES
- DUTY OF OPERATION: 24 HOURS
- ISI Marked to IS 1391 (Part 2)
Key facts
- Bid validity
- 90 days
- Contract period
- 28
- Evaluation
- Total value wise evaluation
- Submission
- Online, on the e-procurement portal
- Published
- 21 Sep 2026
- Reference
- GEM/2026/B/8062882
What it takes to qualify
Worth a closer look
- Bidder shall submit the following documents along with their bid for Vendor Code Creation: Copy of PAN Card, Copy of GSTIN, Copy of Cancelled Cheque, Copy of EFT Mandate duly certified by Bank
- While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST
- All GeM Sellers/Service Providers shall ensure full compliance with all applicable labour laws
- The Seller/ Service Providers shall be responsible for ensuring compliance under all notified and enforceable provisions of the new Labour Codes and all operative provisions of the erstwhile Labour Laws
Experience
- At least 1 similar work — No specific experience requirements mentioned
Certifications and registrations
ISI Mark
GST registrationBidder must submit copy of GSTIN
PAN registrationBidder must submit copy of PAN Card
Policy conditions
- Reserved for: mse
- Purchase preference for micro and small enterprises
- Bidders from certain countries are restricted
Documents to submit
- PAN CardRequired for vendor code creation
- GSTINRequired for vendor code creation
- Cancelled ChequeRequired for vendor code creation
- EFT MandateCertified by bank, required for vendor code creation
- GST InvoiceScanned copy required for GeM portal
- GST Payment ScreenshotScreenshot from GST portal required for GeM