Connector receptacle 66pin part no D38999by20WF35PN,Connector plug 66pin part no D38999by26WF35SN,C
Office Of Dg (aero)
BANGALORE, KARNATAKA
Bid Publish Date
24-Dec-2025, 9:16 am
Bid End Date
15-Jan-2026, 10:00 am
EMD
₹28,100
Location
Progress
Quantity
3645
Category
SOR332_Item1 CONN ZIF HORIZONTAL
Bid Type
Two Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for a broad set of SOR332 items, including connectors, bezels, front housing kits, LCD modules, audio components, gaskets, and electrical/electronic assemblies. The procurement scope lists 23 items of various hardware and interconnect components, with an EMD of ₹28,100. The bid is structured as supply-only, with no installation services indicated. Unique terms include a substantial option clause permitting quantity adjustments up to 50%, and a Malicious Code Certificate requirement to prevent embedded threats. The tender emphasizes vendor integrity and financial health, requiring documentary proof and anti-malicious code assurances. This is a high-value, government defense procurement modality, targeting suppliers capable of consistent, high-quality component delivery to a centralized defense organization.
EMD amount: ₹28,100
Scope: Supply of SOR332 items (connector components, bezels, LCD modules, tactile switches, gaskets, housings, etc.)
Delivery: Not explicitly defined; option clause allows ±50% quantity adjustment
Security/compliance: Malicious Code Certificate required; non-return policy for failed hard disks
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence
Warranty: Not specified; scope limited to supply of goods
EMD ₹28,100 and supply-only scope
Option clause permits 50% quantity variation
Mandatory Malicious Code Certificate and banking/financial documents
EFT-based payments; submission of EFT Mandate and bank-certified details required
Delivery timeframe tied to original delivery order; extended delivery influenced by option clause calculations
Not explicitly stated in provided data; bidder to assume standard government LD terms
Not under liquidation or bankruptcy
Submit PAN, GSTIN, EFT Mandate
Provide audited turnover or CA certificate to meet required average turnover
Office Of Dg (aero)
BANGALORE, KARNATAKA
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Centre For Development Of Advanced Computing (c-dac)
THIRUVANANTHAPURAM, KERALA
Indian Army
POONCH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SOR332_Item1 CONN ZIF HORIZONTAL | CONN ZIF HORIZONTAL | 100 | pieces | sloprov | 120 |
| 2 | SOR332_Item2 CONNECTOR CONTACT BATTERY | CONNECTOR CONTACT BATTERY | 60 | pieces | sloprov | 120 |
| 3 | SOR332_Item3 ESCUTECHEON UNIVERSAL CONNECTOR | ESCUTECHEON UNIVERSAL CONNECTOR | 200 | pieces | sloprov | 120 |
| 4 | SOR332_Item4 BEZEL PTT WARIS | BEZEL PTT,WARIS | 10 | pieces | sloprov | 120 |
| 5 | SOR332_Item5 DUST COVER UNIVERSAL | DUST COVER UNIVERSAL | 900 | pieces | sloprov | 120 |
| 6 | SOR332_Item6 COVER FRONT WARIS PREF FULL | COVER,FRONT(WARIS PREF FULL) | 36 | pieces | sloprov | 120 |
| 7 | SOR332_Item7 POTENTIOMETER VOLUME | POTENTIOMETER VOLUME | 80 | pieces | sloprov | 120 |
| 8 | SOR332_Item8 SPEAKER MIC CABLE | SPEAKER MIC CABLE | 100 | pieces | sloprov | 120 |
| 9 | SOR332_Item9 GASKET O RING | GASKET O RING | 126 | pieces | sloprov | 120 |
| 10 | SOR332_Item10 GASKET CHESIS GP 328 | GASKET CHESIS GP 328 | 51 | pieces | sloprov | 120 |
| 11 | SOR332_Item11 ANTENNA CONTACT | ANTENNA CONTACT | 14 | pieces | sloprov | 120 |
| 12 | SOR332_Item12 SWITCH TACT | SWITCH TACT | 823 | pieces | sloprov | 120 |
| 13 | SOR332_Item13 TACT SWITCH NEW TYPE | TACT SWITCH (NEW TYPE) | 340 | pieces | sloprov | 120 |
| 14 | SOR332_Item14 TSTR 8 W | TSTR 8 W | 70 | pieces | sloprov | 120 |
| 15 | SOR332_Item15 SPEAKER | SPEAKER | 10 | pieces | sloprov | 120 |
| 16 | SOR332_Item16 LCD DISPLAY MODULE | LCD DISPLAY MODULE | 115 | pieces | sloprov | 120 |
| 17 | SOR332_Item17 FLEX UNIVERSAL CONNECTOR | FLEX UNIVERSAL CONNECTOR | 20 | pieces | sloprov | 120 |
| 18 | SOR332_Item18 HOUSING ELIMINATOR TEXT FIXTURE | HOUSING ELIMINATOR TEXT FIXTURE | 1 | pieces | sloprov | 120 |
| 19 | SOR332_Item19 RICK INTERCABLING | RICK INTERCABLING | 47 | pieces | sloprov | 120 |
| 20 | SOR332_Item20 WMOBILE FRU VHF LP CONV BNC | WMOBILE FRU VHF LP CONV BNC | 2 | pieces | sloprov | 120 |
| 21 | SOR332_Item21 REPEATER EXAUST FAN | REPEATER EXAUST FAN | 40 | pieces | sloprov | 120 |
| 22 | SOR332_Item22 ANT VHF | ANT VHF | 100 | pieces | sloprov | 120 |
| 23 | SOR332_Item23 FRONT HOUSING KIT | FRONT HOUSING KIT | 400 | pieces | sloprov | 120 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Malicious Code Certificate
Documents for vendor code creation
Evidence of financial standing (audited balance sheets or CA certificate)
Proof of not being under liquidation or bankruptcy
Key insights about MAHARASHTRA tender market
Bidders must satisfy financial and technical eligibility, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; include Malicious Code Certificate and vendor code creation documents. Ensure EMD of ₹28,100 is paid and provide turnover evidence per bid requirements. Follow portal guidelines for submission.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, Malicious Code Certificate, and evidence of financial standing (audited balance sheets or CA certificate). Also provide vendor code creation materials and proof of non-liquidity status.
The EMD amount is ₹28,100; bidders must submit this amount as part of bid security via acceptable mode. Ensure funding source aligns with bank mandates and portal upload confirms payment receipt.
The scope includes 23 items such as CONNECTOR components, LCD DISPLAY MODULE, TACT SWITCH, POTENTIOMETER VOLUME, SPEAKER MIC CABLE, GASKETS, ANTENNA CONTACTS, FRONT HOUSING KIT, and other related hardware intended for universal connectors and interconnect assemblies.
Eligibility requires no liquidation/bankruptcy, minimum turnover as specified in the bid document, possession of PAN/GST, and an EFT Mandate. Additionally, bidders must provide Malicious Code Certificate and vendor code creation materials.
Delivery can be adjusted via the option clause up to 50% quantity change; extended delivery period is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum 30 days. This governs schedule shifts during contract execution.
Yes, a Malicious Code Certificate is mandatory to certify absence of embedded malicious code; suppliers must ensure no IPR infringements and acceptance of breach consequences for firmware/software issues.
Payments are processed via EFT; bidders must provide a bank-certified EFT mandate; exact payment schedule is governed by contract terms but generally follows standard government payment timelines after delivery and acceptance.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS