Indian Air Force PA SYSTEM Tender Procurement Rajasthan 2026 - ISI/ISO Standards Compliance and 25% Quantity Flexibility
Indian Air Force
JODHPUR, RAJASTHAN
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Air Force (Department Of Military Affairs) seeks a PA System solution within India. The tender notes no BOQ items and provides limited financials. Aimed at suppliers with ISO 9001 certification and OEM/Authorized Seller presence in India for after-sales support. The emphasis on past project experience is explicit through multiple acceptable proof methods. The inclusion of OEM requirements indicates preference for original equipment and official distribution channels. This procurement opportunity requires adherence to specific certification and service capability, even in absence of itemized quantities. Key differentiators include the need for local after-sales support and documented past performance across similar projects. Unique aspects: no itemized quantities and mandatory ISO 9001 along with OEM presence in India.
Product/service: PA System
Standards: ISO 9001 certification (bidder or OEM)
OEM requirement: registered Indian office for after-sales service support (for imported products)
Past Experience: proofs accepted include contract copies with invoices and client execution certificates
BOQ: not provided (0 items noted)
Delivery/Installation: not explicitly detailed; inferred within procurement scope
Quality/Compliance: upload required certificates; non-submission may lead to rejection
Documentation: align with Bid Document, ATC and Corrigendum
ISO 9001 certification mandatory for bidder or OEM
Imported PA systems require India-based OEM/authorized seller for service
Past experience proofs must be provided via contracts or execution certificates
No BOQ items listed; quantities and values not specified
Submit all required certificates to avoid rejection
Not specified in provided data; refer to Bid Document/ATC for exact terms
Not specified in provided data; delivery obligations to be defined in ATC
Not specified; check ATC for LD provisions and performance bonds
ISO 9001 certified bidder or OEM
Indian registered office for after-sales support (for imported PA systems)
Past experience demonstrated via contract copies, invoices, or client certificates
OEM authorization or authorized seller status required for imports
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PA System
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jodhpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jodhpur | Jodhpur | - | - | 1 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
JODHPUR, RAJASTHAN
Indian Coast Guard
THANE, MAHARASHTRA
Indian Air Force
BARNALA, PUNJAB
Indian Air Force
GHAZIABAD, UTTAR PRADESH
N/A
UDAIPUR, RAJASTHAN
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GST Registration Certificate
Permanent Account Number (PAN) Card
Past Experience Certificates or Execution Certificates from clients
Contract copies with invoices and self-certification (as applicable)
ISO 9001 Certification (bidder or OEM)
OEM Authorization / Authorized Seller Documentation
Documents evidencing Indian registered office for after-sales service
Any other certificates requested in Bid Document, ATC, Corrigendum
Key insights about RAJASTHAN tender market
To participate, ensure your firm holds ISO 9001 certification and (if importing) an India-based OEM/authorized seller for after-sales support. Prepare past experience proofs (contracts/invoices or client certificates) and submit OEM authorizations along with GST, PAN, and financial docs as per Bid Document and ATC.
Submit GST registration, PAN, past experience proofs (contracts with invoices or execution certificates), ISO 9001 certificate, OEM authorization, and evidence of India-based after-sales support for imported products. Include all certificates per Bid Document and Corrigendum to avoid rejection.
The tender requires ISO 9001 certification for bidder or OEM. Beyond that, product specifics are not listed; suppliers must rely on OEM documentation and IS standards where applicable, ensuring serviceability in India through an authorized entity.
Exact submission deadlines are not provided here; bidders should consult the Bid Document and ATC for dates, ensuring timely submission of all mandatory certificates and past experience proofs.
Acceptable proofs include contract copies with invoices and bidder self-certification of execution, or an execution certificate from the client, or third-party inspection notes confirming contract completion.
Yes, but imported products require an OEM or Authorized Seller with a registered office in India to provide after-sales service; submit corresponding authorization certificates to validate eligibility.
Penalty details and LD provisions are not listed in this dataset; bidders must review the ATC for specific performance bonds, calculation basis, and remedies for non-compliance.
Indian Air Force
N/a
📍 Ashoknagar, MADHYA PRADESH
N/a
📍 CHHATARPUR, MADHYA PRADESH
Devi Ahilya Vishwavidyalaya (davv) Indore
📍 EAST NIMAR, MADHYA PRADESH
Indian Air Force
📍 GWALIOR, MADHYA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS