03.007.06.0.00,3H.132.01.0.00,3H.132.02.0.00,4830507000,4H.007.24.0.00,4H.029.06.0.00,4H.65.7.01.0.
Indian Air Force
Progress
RAQuantity
251
Category
02.021.03.9.00
Bid Type
Two Packet Bid
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.
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
OEM authorization required for eligibility
25% quantity variation rights at procurement
Delivery terms based on calculated extension with minimum 30 days
Not specified in data; follow ATC terms and contract agreement
Delivery extensions calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; refer to ATC terms for LD or penalties
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
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
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Air Force
Indian Air Force
KAMRUP, ASSAM
Indian Air Force
KAMRUP, ASSAM
Indian Air Force
Tender Results
Loading results...
02.021.03.9.00
SMALL END BUSH KOEL 4R1040TA
02.021.04.0.00
CON ROD BOLT
202120000
CONNECING ROD ASSY
202414000
OIL METERING
03.001.22.0.00
BOLT FOR MB CAP HEX HEAD M14X2X128
03.660.07.0.00
SPECIAL BANJO BOLT LO SUPPLY TO PUMP
2H.004.02.9.00
BUSH FOR INTERMEDIATE GEAR KOEL 4R
2H.014.01.0.00
DELIVERY TUBE
2H.022.02.0.00
ROCKER SUPPORT KOEL 4R1040TA
2H09201000
LUB OIL PRESSURE SENSOR
30.654.03.0.00
JUPITER CLAMP KOEL 4R
34.016.15.0.00
SCREW WITH STAINER
4830507000
CLAMP WORM DRIVE TYPE
4H.007.03.9.00
VALVE SEAT INSERT KOEL 4R
4H.007.04.9.00
VALVE SEAT INSERT EXHAUST KOEL 4R
4H.029.06.0.00
T BOLT CLAMp KOEL 4R
4H.0405.07.0.00
HOSE CLIP KOEL 4R1040TA
4H.052.50.0.00
WATER PUMP KOEL 4R1040TA
4H.073.04.0.00
UPPER CLAMP KOEL 4R1040TA
4H.073.05.0.00
UPPER CLAMP KOEL 4R1040TA
4H.156.03.0.00
PIPE FOR NOZZLE KOEL 4R1040TA
4H.167.03.0.00
JOINT FOR ADAPTOR RING(KOEL 4R
4H.385.02.0.00
LUB OIL COOLER KOEL 4R
4H.65.7.01.0.PR
FUEL PIPE KOEL 4R
4H00320000
CAMSHAFT ASSY
4H00740000
VALVE INLET
4H03105000
FUEL PIPE FEED PUMP TO FILTER
4H15320000
PISTON WITH PIN AND CIRCLIP
4H35806000
GEAR END OIL SEAL 80 105 12 KOEL 4R1040TA
4H65664000
Set of washers
4H65666000
SET OF HOSES KIR GREEN 4R1040 DG SET
50.003.08.030.
SET SCREW
50.010.08.020.
STUD
50.011.08.016.
SUMP SCREW
50.519.11.000.
WORM DRIVE HOSE CLIP
5001010050
CYL HEAD STUD
6H411020000
AIR FILTER ELEMENT
LP.073.351.4.000
CAM BUSH KOEL 6R1080 TA
M.074.4.00.003
MAIN BEARING SET STD
OW07370000
THRUST WASHER
W-074500003
THRUST WASHER
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 02.021.03.9.00 | SMALL END BUSH KOEL 4R1040TA | 12 | each | puja@14brd | 30 | |
| 2 | 02.021.04.0.00 | CON ROD BOLT | 5 | each | puja@14brd | 30 | |
| 3 | 202120000 | CONNECING ROD ASSY | 1 | each | puja@14brd | 30 | |
| 4 | 202414000 | OIL METERING | 20 | each | puja@14brd | 30 | |
| 5 | 03.001.22.0.00 | BOLT FOR MB CAP HEX HEAD M14X2X128 | 30 | each | puja@14brd | 30 | |
| 6 | 03.660.07.0.00 | SPECIAL BANJO BOLT LO SUPPLY TO PUMP | 8 | each | puja@14brd | 30 | |
| 7 | 2H.004.02.9.00 | BUSH FOR INTERMEDIATE GEAR KOEL 4R | 4 | each | puja@14brd | 30 | |
| 8 | 2H.014.01.0.00 | DELIVERY TUBE | 4 | each | puja@14brd | 30 | |
| 9 | 2H.022.02.0.00 | ROCKER SUPPORT KOEL 4R1040TA | 3 | each | puja@14brd | 30 | |
| 10 | 2H09201000 | LUB OIL PRESSURE SENSOR | 5 | each | puja@14brd | 30 | |
| 11 | 30.654.03.0.00 | JUPITER CLAMP KOEL 4R | 5 | each | puja@14brd | 30 | |
| 12 | 34.016.15.0.00 | SCREW WITH STAINER | 4 | each | puja@14brd | 30 | |
| 13 | 4830507000 | CLAMP WORM DRIVE TYPE | 2 | each | puja@14brd | 30 | |
| 14 | 4H.007.03.9.00 | VALVE SEAT INSERT KOEL 4R | 12 | each | puja@14brd | 30 | |
| 15 | 4H.007.04.9.00 | VALVE SEAT INSERT EXHAUST KOEL 4R | 12 | each | puja@14brd | 30 | |
| 16 | 4H.029.06.0.00 | T BOLT CLAMp KOEL 4R | 2 | each | puja@14brd | 30 | |
| 17 | 4H.0405.07.0.00 | HOSE CLIP KOEL 4R1040TA | 4 | each | puja@14brd | 30 | |
| 18 | 4H.052.50.0.00 | WATER PUMP KOEL 4R1040TA | 1 | each | puja@14brd | 30 | |
| 19 | 4H.073.04.0.00 | UPPER CLAMP KOEL 4R1040TA | 4 | each | puja@14brd | 30 | |
| 20 | 4H.073.05.0.00 | UPPER CLAMP KOEL 4R1040TA | 4 | each | puja@14brd | 30 | |
| 21 | 4H.156.03.0.00 | PIPE FOR NOZZLE KOEL 4R1040TA | 3 | each | puja@14brd | 30 | |
| 22 | 4H.167.03.0.00 | JOINT FOR ADAPTOR RING(KOEL 4R | 4 | each | puja@14brd | 30 | |
| 23 | 4H.385.02.0.00 | LUB OIL COOLER KOEL 4R | 2 | each | puja@14brd | 30 | |
| 24 | 4H.65.7.01.0.PR | FUEL PIPE KOEL 4R | 7 | each | puja@14brd | 30 | |
| 25 | 4H00320000 | CAMSHAFT ASSY | 1 | each | puja@14brd | 30 | |
| 26 | 4H00740000 | VALVE INLET | 5 | each | puja@14brd | 30 | |
| 27 | 4H03105000 | FUEL PIPE FEED PUMP TO FILTER | 1 | each | puja@14brd | 30 | |
| 28 | 4H15320000 | PISTON WITH PIN AND CIRCLIP | 6 | each | puja@14brd | 30 | |
| 29 | 4H35806000 | GEAR END OIL SEAL 80 105 12 KOEL 4R1040TA | 2 | each | puja@14brd | 30 | |
| 30 | 4H65664000 | Set of washers | 1 | set | puja@14brd | 30 | |
| 31 | 4H65666000 | SET OF HOSES KIR GREEN 4R1040 DG SET | 3 | set | puja@14brd | 30 | |
| 32 | 50.003.08.030. | SET SCREW | 4 | each | puja@14brd | 30 | |
| 33 | 50.010.08.020. | STUD | 4 | each | puja@14brd | 30 | |
| 34 | 50.011.08.016. | SUMP SCREW | 22 | each | puja@14brd | 30 | |
| 35 | 50.519.11.000. | WORM DRIVE HOSE CLIP | 10 | each | puja@14brd | 30 | |
| 36 | 5001010050 | CYL HEAD STUD | 5 | each | puja@14brd | 30 | |
| 37 | 6H411020000 | AIR FILTER ELEMENT | 4 | each | puja@14brd | 30 | |
| 38 | LP.073.351.4.000 | CAM BUSH KOEL 6R1080 TA | 9 | each | puja@14brd | 30 | |
| 39 | M.074.4.00.003 | MAIN BEARING SET STD | 10 | each | puja@14brd | 30 | |
| 40 | OW07370000 | THRUST WASHER | 3 | each | puja@14brd | 30 | |
| 41 | W-074500003 | THRUST WASHER | 3 | each | puja@14brd | 30 |
GST registration certificate
Permanent Account Number (PAN) card
OEM Authorization certificate
Experience certificates (relevant security equipment procurement)
Financial statements (last 2-3 years)
Technical bid documentation showing compliance with ATC
EMD/Security deposit details (if applicable)
Any other documents specified in the ATC or terms and conditions
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.
| 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 |
| 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 |
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
Hindustan Aeronautics Limited (hal)
📍 NASHIK, MAHARASHTRA
Bharat Petroleum Corporation Ltd
📍 ERNAKULAM, KERALA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS