TUBE INNER 600X16
Indian Army
JALPAIGURI, WEST BENGAL
Progress
Quantity
6
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, seeks a supplier for the Tube Inner (900 X 20) category under a procurement tender located in SIRSA, HARYANA 125054. The BoQ lists zero items, and no Start/End dates or estimated value are disclosed. An ATC document has been uploaded by the Buyer for bid-specific terms. This tender requires precise adherence to the organizer’s ATC instructions and any OEM or standard compliances stated therein. The absence of a BOQ implies the scope may be clarified post-ATC or during bidder queries. Potential bidders should prepare to address justifications for tubular components and confirm packaging, delivery, and acceptance criteria as per the ATC.
Product/service names: Tube Inner (900 X 20)
Category/type: Tubular component intended for Indian Air Force procurement
Estimated value: Not disclosed in data
EMD amount: Not disclosed in data
Location: SIRSA, HARYANA
Standards/Certifications: Not specified in data; to be confirmed in ATC
Delivery/install: Not specified; confirm via ATC
Experience: Not specified; verify in ATC
EMD amount and payment method to be confirmed in ATC
Delivery timeline and schedule to be clarified post-ATC
Submission must include GST, PAN, experience certificates, and OEM authorizations as applicable
EMD amount and payment mode to be detailed in ATC; follow government procurement norms.
Delivery windows to be specified after ATC; ensure alignment with IAF requirements.
LD terms, if any, to be provided in ATC; verify penalties for late delivery.
Eligibility to bid per ATC; no explicit years or turnover published in data
Must hold GST registration and PAN
OEM authorization where applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TUBE INNER (900 X 20)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sirsa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sirsa | Sirsa | - | - | 6 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JALPAIGURI, WEST BENGAL
Indian Air Force
Indian Air Force
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Air Force
ALLAHABAD, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in supplying tubular components or related hardware
Financial statements for the last 2-3 financial years
EMD submission proof (as per ATC, payment method indicated)
Technical bid document and compliance statements
OEM/Manufacturer authorization letter (if bidding as authorized distributor)
Key insights about HARYANA tender market
Bidders should review the ATC attached by the Indian Air Force and prepare documents: GST certificate, PAN, experience certificates, financials, EMD proof, and OEM authorizations. Ensure compliance with any IS/ISO standards cited in ATC and confirm packaging, delivery, and acceptance criteria. Submit the technical bid and financial bid per ATC instructions.
Required documents include GST registration, PAN card, last 3 years financial statements, relevant experience certificates for tubular components, EMD proof, technical bid, and OEM authorization letters if bidding as an authorized distributor. All documents must be current and verifiable as per ATC guidelines.
The tender data shows the item name as Tube Inner (900 X 20) with no published technical specs. Bidders must rely on ATC for exact tolerances, material grade, surface finish, and welding/assembly requirements. Confirm if IS/ISO certifications or ISI marking will be mandatory in ATC.
Delivery timeline is not disclosed in the basic data. It will be clarified in the ATC and subsequent order. Bidders should be prepared to meet delivery schedules after contract award and coordinate with IAF logistics as specified in ATC.
Payment terms are not specified in the tender data. ATC will define EMD amount, payment milestones, and modes. Prepare to comply with government procurement norms and provide bank details for any advance or milestone payments as outlined in ATC.
Eligibility will be confirmed via ATC and standard government contract rules. Key documents include GST, PAN, experience certificates in tubular components, financial statements, EMD proof, and OEM authorizations. Ensure compliance with any client-specific qualification criteria stated in ATC.
Standards and testing requirements are to be specified in the ATC. Bidders should verify if IS/ISO conformity or ISI marking is mandatory. Prepare to provide certification documents and testing reports relevant to tubular components as per ATC and procurement norms.
The BOQ contains zero items in the data; scope will be defined in the ATC. Expect confirmation of product dimensions (900 X 20), material specifications, packaging, delivery terms, and potential installation or handover responsibilities in ATC.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS