SPARK PLUG,NAILS STEEL WIRE,AMP METER,FUEL PIPE 19X19MM,DG CONTROLLER,CARBURETOR ASSY,STARTING ROPE
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
20
Category
SPARK PLUG 12
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, seeks supply of SPARK PLUG 12 and EGT1/EGT2 CABLES for operations in JALANDHAR, PUNJAB 144001. The procurement carries an EMD of ₹13,746 and requires bidders to have at least 3 years of regular manufacturing/supply experience to Central or State Govt/PSU clients. The scope includes potential quantity adjustments up to 50% under the option clause and extended delivery timelines as specified. The contract emphasizes OEM or manufacturer-level capability, with MSE preference applicable if criteria are met. Unique aspects include delivery flexibility and stringent eligibility tied to public procurement norms. This tender aligns with government procurement standards, targeting credible suppliers with proven track records in related automotive electrical components.
No technical specifications are provided in the tender data. However, the BOQ indicates the need for SPARK PLUG 12 and EGT cables, implying compatibility with Indian aircraft or ground-support applications. The absence of explicit ISI/ISO standards requires bidders to present OEM authorization and evidence of supply to Govt bodies. The procurement will require documentation proving product conformity, responsive lead times, and reliable after-sales support. The target location, Jalandhar, necessitates logistics readiness for timely delivery and inventory management in the Punjab region. Emphasis on experience and certifications remains critical for eligibility and bid evaluation.
Product names: SPARK PLUG 12, EGT1 CABLE, EGT2 CABLE
Estimated value: Not disclosed
Delivery location: JALANDHAR, PUNJAB (144001)
Experience: 3 years in government/PSU supply of similar products
Certification: OEM authorization; government procurement compliance
EMD of ₹13,746 required with bid submission
3 years govt/PSU supply experience; contract copies to be submitted
Quantity may vary ±50% under option clause with proportionate delivery time
No explicit payment timeline stated in data; governed by standard govt procurement terms and contract-specific conditions
Delivery period linked to extended delivery clause; minimum 30 days when additional quantity is ordered
Not specified in data; penalties may apply per standard government contract for delays
Not under liquidation or court receivership
3+ years govt/PSU supply experience for similar equipment
OEM authorization to supply SPARK PLUG 12 and EGT cables
Indian Army
GURDASPUR, PUNJAB
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BARAMULLA, JAMMU & KASHMIR
Indian Air Force
LUCKNOW, UTTAR PRADESH
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
KARGIL, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for Govt/PSU supply (3 years, with contract copies for each year)
OEM authorization or manufacturer proof (or authorized reseller agreements)
Financial statements demonstrating stability (where applicable)
EMD submission proof (₹13,746) via online or DD
Technical bid documents and conformity certificates
Notarized undertaking about not being under liquidation or court receivership
Key insights about PUNJAB tender market
Bidders must meet 3+ years govt/PSU supply experience, submit OEM authorization, provide EMD ₹13,746, and upload educational and financial documents. Ensure GST/PAN are valid and demonstrate prior contracts with central/state organs. Follow the exact bid submission process and provide contract copies for each year.
Required documents include GST certificate, PAN card, OEM authorization, 3 years govt/PSU experience with contract copies, financial statements, EMD payment proof, and technical bid certificates. Upload undertaking confirming non-liquidation status and supplier credibility as per terms.
Eligibility centers on 3 years of govt/PSU product supply, OEM/manufacturer status, non-liquidation proof, and successful submission of all required bids and certificates. MSE purchase preference can apply if criteria are met and product is manufacturer-owned.
Option clause allows ±50% quantity variation; delivery period scales as (additional quantity/original quantity) × original delivery period with a 30-day minimum. If original delivery is short, minimum equals original period; extensions may apply within contract terms.
Tender requires OEM authorization and govt procurement compliance; explicit standards are not listed. Bidders should provide conformity certificates and evidence of supply to govt bodies, plus any product-specific certifications as applicable by OEM.
Exact bid submission dates are not provided in the data. Bidders should monitor the official procurement portal for the Indian Air Force and respond promptly with complete EMD, certificates, and OEM authorizations as soon as the notice is published.
If L-1 is not an MSE but an MSE seller quotes within 15% of L-1, the latter may match the price and be awarded up to 25% of the contract value, provided they are the manufacturer of the offered product and meet policy criteria.
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📍 NORTH SIKKIM, SIKKIM
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