Bid Publish Date
15-Jul-2026, 8:05 am
Bid End Date
25-Jul-2026, 10:00 am
Location
Progress
Quantity
16
Bid Type
Single Packet Bid
Indian Air Force (Department Of Military Affairs) in GANDHI NAGAR, GUJARAT invites bids for a STEEL BOX 3X2X2 FEET. The tender specifies a single product category with exact dimensions of 3 feet by 2 feet by 2 feet and location-based procurement in Gujarat. No BOQ itemization or estimated value is provided; however, the scope focuses on supply of a metal enclosure meeting standard steel-box characteristics. The contract includes an option to modify quantity up to 25% during and after award, with delivery timelines calculated from the original delivery order. This ATC-driven tender emphasizes compliance and vendor credibility as differentiators.
Product/service: STEEL BOX 3X2X2 FEET
Dimensions: 3 ft × 2 ft × 2 ft
Location: Gandhi Nagar, Gujarat
Quantity/Value: Not specified (no BOQ items)
Delivery: Not specified; option clause allows ±25% quantity change
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code prerequisites
Option Clause allows ±25% quantity change during/after contract at contracted rates
Bidder must not be in liquidation or bankruptcy; provide financial standing undertaking
Submission requires PAN, GSTIN, Cancelled Cheque, EFT Mandate for bid participation
Payment terms are not disclosed in the provided data; anticipate ATC-defined terms
Delivery period starts from last date of original delivery order; extended time calculated via formula based on quantity variation, minimum 30 days
Not specified in the data; bidders should verify LT/penalty provisions in ATC
No liquidation, court receivership, or bankruptcy
GST registered with GSTIN copy
PAN card and EFT mandate provision
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STEEL BOX 3X2X2 FEET
Pre-Bid Date
20-07-2026 09:00:00
Pre-Bid Venue
UNIT CO-ORD OFFICER HQ SWAC(U) VSN GANDHINAGAR 382042
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Gandhi Nagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gandhi Nagar | Gandhi Nagar | - | - | 16 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking on financial standing (no liquidation, no court receivership)
Documents for Vendor Code Creation
Key insights about GUJARAT tender market
Bidders must ensure corporate validity, provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload undertaking of financial credibility and comply with ATC terms. The 3x2x2 ft steel box requirement is basic, with quantity variation up to 25% at contract rates. Prepare vendor code documents and meet standard defense procurement checks.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and an undertaking on financial standing; ensure these are uploaded with the bid to enable vendor code creation and ATC compliance.
The contract allows a 25% increase/decrease in quantity at contracted rates. Delivery period starts from the last date of the original delivery order; extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit standards are listed in the provided data; bidders should anticipate standard steel fabrication norms and ensure general compliance with defense procurement requirements and ATC documents.
Eligibility includes no liquidation or bankruptcy status, possession of PAN and GSTIN, and the ability to provide EFT Mandate and Cancelled Cheque. Compliance with ATC and Corrigendum, if any, is mandatory for bid acceptance.
Payment terms are not specified in the available data; bidders should await ATC details which typically outline payment milestones, such as delivery verification, acceptance tests, and net payment within 30 to 60 days post-invoice.
Delivery is targeted to Gandhi Nagar, Gujarat (postal code 380060). Bidders should confirm site access, handling requirements, and potential installation scope during final bid preparation.
Submit all mandatory documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) along with a financial standing undertaking; ensure bank-approved EFT mandate and corporate details are up to date for seamless vendor code creation.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS