BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5
N/A
SOUTH WEST DELHI, DELHI
Progress
RAQuantity
262
Central Aviation Support Depot, Delhi Cantt-10 is seeking supply of aviation spares including Coalescer Cartridge (SO 324V5), Separator Cartridge (1206 STD), a 1.5 inch x 9 meter Refuelling Hose, and other items with detailed part numbers. The delivery period is 180 days from award; advance sample clearance time counts toward this window. Bidders must meet the specified EMD and turnover criteria as outlined in the bid document and ATC. The procurement is targeted at OEMs or OEM-authorized suppliers with a proven history of government aviation supplies, ensuring compatibility with existing aviation systems and safety standards. The BOQ lists 5 items, with no quantity values disclosed in the provided data, indicating a potential alignment with listed specifications and delivery scope.
Key Term 1: EMD amount fixed and disclosed in bid document; bidder must submit with bid
Key Term 2: Turnover criteria based on last 3 financial years; CA certificate or audited statements required
Key Term 3: Delivery window of 180 days from contract award; advance sample time included
EMD must be submitted; GST reimbursement as per actuals or quoted rate; payments aligned with GeM ATC
Delivery of all listed items within 180 days from the date of award; advance sample clearance time included
LD provisions, if any, to be as per GeM terms and buyer ATC; details in bid document
OEM or OEM-authorised by OEM
Past government aviation supply experience preferred
Turnover as per last 3 financial years; CA/audited certificates required
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
SOUTH WEST DELHI, DELHI
N/A
WEST DELHI, DELHI
N/A
WEST DELHI, DELHI
N/A
WEST DELHI, DELHI
N/A
WEST DELHI, DELHI
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BOQ 1 | I 622 MM Coalescer Cartridge | 12 | nos | sashawat@22dou | 180 |
| 2 | BOQ 2 | SO 324V5 Separator Cartridge | 8 | nos | sashawat@22dou | 180 |
| 3 | BOQ 3 | 1206(STD) 1-1/2 1 Dx9 Meter Long Refuelling Hose | 137 | nos | sashawat@22dou | 180 |
| 4 | BOQ 4 | FACOM A291S-5X150 Screw Dvr Plane 5Mm Tip 150 Mm Blade | 56 | nos | sashawat@22dou | 180 |
| 5 | BOQ 5 | 3130-95-10-013 Trackometer | 49 | nos | sashawat@22dou | 180 |
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Audited Balance Sheets or CA certificate showing turnover
OEM authorization or proof of OEM/authorized status
Past supplies to government aviation departments (if available)
Any certificates/qualifications specified in ATC
Start
23-Nov-2025, 5:00 pm
End
24-Nov-2025, 5:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A T Corporation Under PMA | - | 02-11-2025 15:37:18 | Qualified |
| 2 | Aditi Digital Enterprises Under PMA | - | 02-11-2025 14:54:10 | Disqualified |
| 3 | Pahuja Enterprises Under PMA | - | 06-11-2025 10:16:13 | Qualified |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | Pahuja Enterprises(MSE,MII) Under PMA Winner | ₹43,11,316 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5 |
| L2 | A T CORPORATION (MSE,MII) Under PMA | ₹60,23,638 | Item Categories : BOQ 1,BOQ 2,BOQ 3,BOQ 4,BOQ 5 |
🎉 L1 Winner
Pahuja Enterprises(MSE,MII) Under PMA
Final Price: ₹43,11,316
Key insights about DELHI tender market
Bidders must be OEM or OEM-authorised, submit GSTIN, PAN, bank EFT mandate, cancelled cheque, and turnover proof for the last 3 financial years. Provide OEM authorization and past government aviation supplies, and ensure delivery within 180 days post award. EMD amount is required as per bid document.
Submit GSTIN, PAN, cancelled cheque, EFT mandate, audited turnover certificates for the last 3 years, OEM authorization, and proof of past government aviation supplies. Upload certificates with GeM bid as ATC requires, otherwise bid may be rejected.
Items include Coalescer Cartridge, Separator Cartridge (1206 STD), 1.5" x 9 m Refuelling Hose, FACOM tools (A291S-5X150), and a Trackometer. Exact part numbers are specified; ensure compatibility with aviation refuelling and maintenance systems.
Delivery must be completed within 180 days from the contract award date, with advance sample clearance time counted toward the period. Plan procurement and fabrication accordingly to meet milestone dates.
Bidders should provide OEM authorization and evidence of government aviation supplies; ISI/ISO conformity details are not explicitly listed here. Ensure GeM ATC compliance and attach relevant certificates during bid submission.
EMD is required in a fixed amount as per the bid document; ensure payment via the specified method. EMD submission is mandatory for bid evaluation, and non-submission risks disqualification.
Provide average annual turnover for the last 3 financial years with audited balance sheets or CA certification. If the bidder is less than 3 years old, turnover is calculated from after incorporation date onward.
Only OEMs or OES authorised by OEMs can supply; past government aviation department experience is preferred. Ensure the supply chain aligns with the specified part numbers and delivery window.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS