Servo Motor,Fuel Pump,LED Strip,Lipo Bty,Collet,Propeller,Glow Plug,Engine Mount,Airframe with Fram
Indian Army
Progress
Quantity
125
Category
Glow fuel Methanol Castrol
Bid Type
Single Packet Bid
The Director General Of National Cadet Corps (DGNCC) in Warangal, Telangana invites bids for a procurement package comprising nine listed items related to glow fuel RC aircraft components, including methanol-based fuels, covering materials, ignition hardware, switch harnesses, fuel lines, propellers, glow plugs, servos (Futaba U300), and related silicon tubing. Estimated value is indicated as 1.0 with no explicit EMD disclosed. Tender scope references a diverse product category, emphasizing imported covering materials, Castrol lubricants, and precision propulsion accessories. A key differentiator is the allowance for optional quantity adjustments up to 25% during contract execution, with a defined calculation for extended delivery time.
Not specified in tender data
25% quantity variation allowed during contract
Delivery period recalculated for increased quantity with minimum 30 days
No explicit EMD, payment terms, or warranty details provided
Purchaser may vary quantity by up to 25% at award and during currency at contracted rates.
Extended delivery time is based on proportional calculation; minimum of 30 days; multi-quote delivery adjustments may apply.
Not explicitly stated in data; bidders should request clarity during bid submission.
Must meet government procurement eligibility for defence-adjacent RC components
Experience certificates for similar product categories (RC aircraft components)
GST and PAN active, financial capability demonstrated
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Glow fuel Methanol Castrol , Covering Material Imported Iron On , Switch harness , Fuel Control line Castrol Oil Kerosine Ether , Spinner 2.5 INCH , Propeller 10.25X6 , Glow plug No.08 , Servos Futaba U300 Digital , Silicon fuel tube
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Warangal
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Warangal | Warangal | - | - | 30 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
Indian Army
KACHCHH, GUJARAT
Indian Army
GURDASPUR, PUNJAB
Tender Results
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Glow fuel Methanol Castrol
Glow fuel Methanol Castrol
Covering Material Imported Iron On
Covering Material Imported Iron On
Switch harness
Switch harness
Fuel Control line Castrol Oil Kerosine Ether
Fuel Control line Castrol Oil Kerosine Ether
Spinner 2.5 INCH
Spinner 2.5 INCH
Propeller 10.25X6
Propeller 10.25X6
Glow plug No.08
Glow plug No.08
Servos Futaba U300 Digital
Servos Futaba U300 Digital
Silicon fuel tube
Silicon fuel tube
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Glow fuel Methanol Castrol | Glow fuel Methanol Castrol | 30 | ltr | qm4airsqnncc | 15 | |
| 2 | Covering Material Imported Iron On | Covering Material Imported Iron On | 16 | mtr | qm4airsqnncc | 15 | |
| 3 | Switch harness | Switch harness | 4 | nos | qm4airsqnncc | 15 | |
| 4 | Fuel Control line Castrol Oil Kerosine Ether | Fuel Control line Castrol Oil Kerosine Ether | 20 | ltr | qm4airsqnncc | 15 | |
| 5 | Spinner 2.5 INCH | Spinner 2.5 INCH | 8 | nos | qm4airsqnncc | 15 | |
| 6 | Propeller 10.25X6 | Propeller 10.25X6 | 10 | nos | qm4airsqnncc | 15 | |
| 7 | Glow plug No.08 | Glow plug No.08 | 8 | nos | qm4airsqnncc | 15 | |
| 8 | Servos Futaba U300 Digital | Servos Futaba U300 Digital | 24 | nos | qm4airsqnncc | 15 | |
| 9 | Silicon fuel tube | Silicon fuel tube | 5 | mtr | qm4airsqnncc | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar RC aircraft component procurements
Financial Statements / Turnover proofs for last 2-3 years
EMD/ Security Deposit (as applicable per tender terms)
Technical Bid Document (compliance with product category)
OEM Authorisation/Dealership Certificates (where applicable)
Key insights about TELANGANA tender market
bidders must meet government procurement eligibility, submit GST, PAN, experience certificates, and financial statements, along with OEM authorizations. Ensure compliance with the option clause, confirming ability to handle up to a 25% quantity variation and provide a delivery schedule reflecting the minimum 30 days extension.
Required documents include GST registration, PAN, two or more years of financials, experience certificates for RC component procurement, OEM authorizations where applicable, and a technical bid demonstrating product compatibility with RC aircraft parts such as servos, propellers, and glow fuel systems.
The clause permits a ±25% change in ordered quantity at contract placement and during currency. The delivery period adjusts proportionally using (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days to ensure timely supply and schedule alignment.
The tender data does not specify payment terms. Bidders should prepare to negotiate payment terms during contract finalization and seek explicit terms for milestones, advance payments, or post-delivery payments with the NCC procurement authority.
No explicit standards are stated. Bidders should obtain OEM authorizations and ensure components (glow plugs, servos, propellers) meet common RC industry benchmarks and any supplier-specific quality assurances acceptable to NCC.
Estimated value is listed as 1.0 (likely in original units). This suggests a modest to mid-scale procurement requiring competitive pricing, robust supply capability, and alignment with the 25% variation option to optimize bid competitiveness.
Original delivery period is defined indirectly; extended delivery under option clause uses a proportional formula with a 30-day minimum. Bidders should plan staged dispatches and confirm lead times with the NCC, factoring in fuel and RC component shipping constraints.
Obtain current OEM authorization letters for each product family (glow fuel components, servos, propellers). Attach certificates proving product authenticity and compliance with supplier terms, ensuring the NCC accepts the OEM-backed supply chain for Warangal procurement.
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Controller General Of Defence Accounts
📍 EAST SIANG, ARUNACHAL PRADESH
Indian Army
📍 DIMAPUR, NAGALAND
Border Security Force (bsf)
📍 NEW DELHI, DELHI
Indian Army
📍 CENTRAL DELHI, DELHI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS