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GEM

Indian Air Force Security Equipment Tender India 2026 - OEM Authorized & 25% Quantity Variation 230618

Bid Publish Date

20-Jan-2026, 4:32 pm

Bid End Date

02-Feb-2026, 9:00 am

Value

₹2,30,618

Location

Progress

RA
Issue20-Jan-2026, 4:32 pm
Reverse Auction11-Feb-2026, 9:00 am
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

251

Category

02.021.03.9.00

Bid Type

Two Packet Bid

Categories 47

Tender Overview

The Indian Air Force (Department Of Military Affairs) invites bids for security equipment procurement with an estimated value of ₹230,618.00. The contract requires OEM authorization and strict adherence to the bid terms, including compliance with part numbers specified in the ATC. A total of 41 BOQ items are referenced, though individual item details are not disclosed in the data. The tender emphasizes formal compliance and a delivery framework that accommodates volume fluctuations up to 25% of the bid quantity. This is a government procurement with mandated supplier responsibility, and the tender stresses conformity to ATC documents and technical specifications.

Technical Specifications & Requirements

  • OEM Authorization Certificate mandatory to qualify; non-submission leads to bid rejection.
  • Item is to be supplied as per Part No mentioned in ATC; bidders must align with stated part numbers.
  • Delivery terms incorporate a 25% quantity variation at contract placement and during currency, at contracted rates.
  • Bidder must submit documents complying with all bid terms and conditions; at least the OEM authorization and technical compliance are required.
  • BOQ includes 41 items, but exact quantities and units are not listed in the data provided.
  • No explicit product specifications were published in the data; bidders should review the uploaded ATC for detailed standards and testing requirements.

Terms, Conditions & Eligibility

  • OEM Authorization Certificate is mandatory for qualification.
  • The purchaser reserves the right to increase/decrease quantity by up to 25% at contract or during currency.
  • Delivery period adjustments follow a calculation: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Bidders must comply with all ATC clauses and submit documents as per bid terms; non-compliance leads to rejection.
  • 41 BOQ items imply a broad scope; bidders should verify the exact scope via the ATC document.
  • The bid includes a commitment to follow the Part No as per ATC and ensure technical specification compliance.

Key Specifications

  • OEM Authorization Certificate mandatory

  • Part No to be followed as per ATC

  • Delivery quantity variation up to 25% during and after contract

  • Estimated contract value: ₹230,618.00

  • 41 items in BOQ; itemwise details in ATC not provided here

Terms & Conditions

  • OEM authorization required for eligibility

  • 25% quantity variation rights at procurement

  • Delivery terms based on calculated extension with minimum 30 days

Important Clauses

Payment Terms

Not specified in data; follow ATC terms and contract agreement

Delivery Schedule

Delivery extensions calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; refer to ATC terms for LD or penalties

Bidder Eligibility

  • Must hold OEM authorization for the specified product category

  • Experience in supplying security equipment to government departments

  • Financial capacity to fulfill an estimated value of ₹230,618.00

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

02.021.03.9.00 , 02.021.04.0.00 , 202120000 , 202414000 , 03.001.22.0.00 , 03.660.07.0.00 , 2H.004.02.9.00 , 2H.014.01.0.00 , 2H.022.02.0.00 , 2H09201000 , 30.654.03.0.00 , 34.016.15.0.00 , 4830507000 , 4H.007.03.9.00 , 4H.007.04.9.00 , 4H.029.06.0.00 , 4H.0405.07.0.00 , 4H.052.50.0.00 , 4H.073.04.0.00 , 4H.073.05.0.00 , 4H.156.03.0.00 , 4H.167.03.0.00 , 4H.385.02.0.00 , 4H.65.7.01.0.PR , 4H00320000 , 4H00740000 , 4H03105000 , 4H15320000 , 4H35806000 , 4H65664000 , 4H65666000 , 50.003.08.030. , 50.010.08.020. , 50.011.08.016. , 50.519.11.000. , 5001010050 , 6H411020000 , LP.073.351.4.000 , M.074.4.00.003 , OW07370000 , W-074500003

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 5

GeM-Bidding-8862162.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 26 November 2024
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Bill of Quantities (BOQ) 41 Items Sign in for GEM prices

#1

02.021.03.9.00

SMALL END BUSH KOEL 4R1040TA

12 each Delivery: 30 days
#2

02.021.04.0.00

CON ROD BOLT

5 each Delivery: 30 days
#3

202120000

CONNECING ROD ASSY

1 each Delivery: 30 days
#4

202414000

OIL METERING

20 each Delivery: 30 days
#5

03.001.22.0.00

BOLT FOR MB CAP HEX HEAD M14X2X128

30 each Delivery: 30 days
#6

03.660.07.0.00

SPECIAL BANJO BOLT LO SUPPLY TO PUMP

8 each Delivery: 30 days
#7

2H.004.02.9.00

BUSH FOR INTERMEDIATE GEAR KOEL 4R

4 each Delivery: 30 days
#8

2H.014.01.0.00

DELIVERY TUBE

4 each Delivery: 30 days
#9

2H.022.02.0.00

ROCKER SUPPORT KOEL 4R1040TA

3 each Delivery: 30 days
#10

2H09201000

LUB OIL PRESSURE SENSOR

5 each Delivery: 30 days
#11

30.654.03.0.00

JUPITER CLAMP KOEL 4R

5 each Delivery: 30 days
#12

34.016.15.0.00

SCREW WITH STAINER

4 each Delivery: 30 days
#13

4830507000

CLAMP WORM DRIVE TYPE

2 each Delivery: 30 days
#14

4H.007.03.9.00

VALVE SEAT INSERT KOEL 4R

12 each Delivery: 30 days
#15

4H.007.04.9.00

VALVE SEAT INSERT EXHAUST KOEL 4R

12 each Delivery: 30 days
#16

4H.029.06.0.00

T BOLT CLAMp KOEL 4R

2 each Delivery: 30 days
#17

4H.0405.07.0.00

HOSE CLIP KOEL 4R1040TA

4 each Delivery: 30 days
#18

4H.052.50.0.00

WATER PUMP KOEL 4R1040TA

1 each Delivery: 30 days
#19

4H.073.04.0.00

UPPER CLAMP KOEL 4R1040TA

4 each Delivery: 30 days
#20

4H.073.05.0.00

UPPER CLAMP KOEL 4R1040TA

4 each Delivery: 30 days
#21

4H.156.03.0.00

PIPE FOR NOZZLE KOEL 4R1040TA

3 each Delivery: 30 days
#22

4H.167.03.0.00

JOINT FOR ADAPTOR RING(KOEL 4R

4 each Delivery: 30 days
#23

4H.385.02.0.00

LUB OIL COOLER KOEL 4R

2 each Delivery: 30 days
#24

4H.65.7.01.0.PR

FUEL PIPE KOEL 4R

7 each Delivery: 30 days
#25

4H00320000

CAMSHAFT ASSY

1 each Delivery: 30 days
#26

4H00740000

VALVE INLET

5 each Delivery: 30 days
#27

4H03105000

FUEL PIPE FEED PUMP TO FILTER

1 each Delivery: 30 days
#28

4H15320000

PISTON WITH PIN AND CIRCLIP

6 each Delivery: 30 days
#29

4H35806000

GEAR END OIL SEAL 80 105 12 KOEL 4R1040TA

2 each Delivery: 30 days
#30

4H65664000

Set of washers

1 set Delivery: 30 days
#31

4H65666000

SET OF HOSES KIR GREEN 4R1040 DG SET

3 set Delivery: 30 days
#32

50.003.08.030.

SET SCREW

4 each Delivery: 30 days
#33

50.010.08.020.

STUD

4 each Delivery: 30 days
#34

50.011.08.016.

SUMP SCREW

22 each Delivery: 30 days
#35

50.519.11.000.

WORM DRIVE HOSE CLIP

10 each Delivery: 30 days
#36

5001010050

CYL HEAD STUD

5 each Delivery: 30 days
#37

6H411020000

AIR FILTER ELEMENT

4 each Delivery: 30 days
#38

LP.073.351.4.000

CAM BUSH KOEL 6R1080 TA

9 each Delivery: 30 days
#39

M.074.4.00.003

MAIN BEARING SET STD

10 each Delivery: 30 days
#40

OW07370000

THRUST WASHER

3 each Delivery: 30 days
#41

W-074500003

THRUST WASHER

3 each Delivery: 30 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

OEM Authorization certificate

4

Experience certificates (relevant security equipment procurement)

5

Financial statements (last 2-3 years)

6

Technical bid documentation showing compliance with ATC

7

EMD/Security deposit details (if applicable)

8

Any other documents specified in the ATC or terms and conditions

Reverse Auction Schedule

Completed

Start

11-Feb-2026, 9:00 am

End

12-Feb-2026, 9:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
AVA ASSOCIATES   Under PMA
-31-01-2026 19:08:37
2
J.R.ENTERPRISE   Under PMA
-01-02-2026 18:59:06
3
SHIVA DIESEL SERVICE   Under PMA
-31-01-2026 16:17:53

Financial Results

Rank Seller Price Item
L1
J.R.ENTERPRISE(MSE)( MSE Social Category:General )    Under PMA
Item Categories : 02.021.03.9.00,02.021.04.0.00,202120000,202414000,03.001.22.0.00,03.660.07.0.00,2H.004.02.9.00,2H.0
L2
AVA ASSOCIATES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : 02.021.03.9.00,02.021.04.0.00,202120000,202414000,03.001.22.0.00,03.660.07.0.00,2H.004.02.9.00,2H.0

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in the Indian Air Force security equipment tender 2026?

Bidders must possess an OEM authorization certificate and submit all documents per the ATC, including GST, PAN, financials, and technical bid compliance. The tender allows a 25% quantity variation and requires adherence to Part Nos as per ATC. Review the uploaded ATC for exact part numbers and testing criteria.

What documents are required for IAF procurement security equipment in 2026?

Required documents include GST registration, PAN, OEM authorization, last 2-3 years of financial statements, and technical bid demonstrating compliance with ATC. Experience certificates for relevant government security equipment procurement are essential, along with any additional ATC-specified documents.

What is the estimated contract value for the IAF tender 2026?

The estimated value is ₹230,618.00. Bidders should tailor their proposals to this scale, ensuring that all costs align with the ATC and OT terms. Do not exceed or underbid relative to the stated estimate without contractual justification.

What are the delivery terms for the IAF security equipment tender?

Delivery terms include a 25% quantity variation, with extension calculations: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery must align with Part Nos per ATC, and extended periods may apply during contract currency.

What is the importance of OEM authorization in this IAF bid?

OEM authorization is mandatory to qualify; without it, the bid will be rejected. The authorization confirms the bidder’s legal rights to supply the specified product and compliance with technical standards referenced in the ATC.

Where can I find the Part No requirements for this tender?

Part No requirements are stated in the ATC uploaded with the bid. Bidders must ensure their proposed items match the exact Part No and comply with all stated technical specifications and testing criteria in that ATC.

What is the scope implied by the 41 BOQ items in this tender?

BOQ indicates 41 line items; detailed quantities and units are not in the summary. Bidders should obtain the ATC document to extract itemwise quantities, specifications, and acceptance criteria before submitting a bid.

How does the 25% quantity variation affect pricing for the bid?

The 25% variation allows adjustments to order quantity at contracted rates. Bidders should model pricing to accommodate potential increases or decreases, ensuring margin protection and compliance with the ATC’s payment and delivery terms.

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