Department Of Heavy Industry Procurement: Filter Elements and Ball Valves Supply in Gurgaon Haryana 2025
N/a
GURGAON, HARYANA
Bid Publish Date
08-Jun-2026, 3:32 pm
Bid End Date
19-Jun-2026, 4:00 pm
Value
₹1,88,980
Location
Progress
Quantity
11
Category
Filter Element SE 070
Bid Type
Two Packet Bid
Ai Airport Services Limited seeks the supply of Filter Elements SE 070 and SE 090 with an estimated value of ₹188,980. The procurement scope is limited to goods supply and currently shows no BOQ items. The tender highlights an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines tied to the original order dates. This opportunity targets suppliers capable of rapid fulfilment and accurate invoicing under fixed contract pricing. The absence of a BOQ suggests a straightforward supply arrangement, emphasizing compliant, timely delivery and documentation readiness.
Filter Elements SE 070
Filter Elements SE 090
Estimated value ₹188,980
Delivery period linked to last delivery order; minimum 30 days
Option to vary quantity up to 25% at contracted rates
25% quantity variation allowed during/after contract
Delivery period calculated from last order date with 30-day minimum
Only supply of Goods; no installation services mentioned
Purchaser may adjust quantity by ±25% at contracted rates during the contract and currency of the contract
Delivery period commences from the last date of the original delivery order; extended time calculated by formula with 30-day minimum
EMD details not specified; bidders should confirm payment terms in bid submission
Proven experience in supplying filter elements or related automotive/aviation components
GST registration and compliant financial statements
Ability to meet delivery timelines with reliable logistics
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Filter Element SE 070 , Filter Element SE 090
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
GURGAON, HARYANA
National Fertilizers Limited (nfl)
GUNA, MADHYA PRADESH
Hindustan Petroleum Corporation Ltd
VISAKHAPATNAM, ANDHRA PRADESH
Damodar Valley Corporation
BOKARO, JHARKHAND
Indian Air Force
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GST registration certificate
PAN card
Experience certificates for similar goods supply
Financial statements or turnover proof
EMD submission proof (if specified by bidder)
Technical compliance certificates (if applicable)
OEM authorizations or supplier certifications (if specified)
Bidders must submit GST registration, PAN, experience certificates for similar goods supply, and financial statements. Include proof of capability to supply SE 070 and SE 090 filter elements, confirm delivery timelines, and address the option clause allowing up to 25% quantity variation. Ensure pricing covers all costs.
Required documents include GST certificate, PAN card, experience certificates for filter element supply, financial statements, OEM authorizations (if applicable), and any technical compliance certificates. Upload EMD proof if required by the buyer’s terms and ensure the bid demonstrates delivery capability.
Delivery is linked to the last date of the original delivery order, with a minimum extension of 30 days. The purchaser may extend the period further to cover up to the original delivery period, and quantity variation can be up to 25% at contracted rates.
Estimated value is ₹188,980. Bidders should propose total cost for supplying SE 070 and SE 090 filter elements, including packaging and transportation to the specified location, while reflecting potential quantity variations.
The tender data does not specify standards; bidders should declare ISI/ISO conformity if applicable and attach any relevant quality certifications or OEM approvals to strengthen the bid.
The purchaser may increase or decrease the quantity by up to 25% at contracted rates both at contract placement and during currency. Delivery time adjusts proportionally; minimum 30 days, with extensions allowed to align with extended orders.
Scope is limited to the supply of goods only; there is no installation or service requirement stated. Vendors should ensure secure packaging and accurate invoicing for single-point delivery.
Exact submission deadlines are not published in the data provided. Bidders should monitor the official portal for call-for-tender deadlines and ensure complete bid submission well before the deadline.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS