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The Indian Air Force, Department of Military Affairs, seeks metal blanking for air intake in JODHPUR, RAJASTHAN 342001. Quantity: 20 units. Category: METAL BLANKING FOR AIR INTAKE. No BOQ available; estimated value not disclosed. Bidder must submit technical proof of prior execution, including CRAC copy and payment details for similar items. A GEM contract copy will not substitute for required experience certificates. The award will rely on technical evaluation with the bidder’s stamp on the buyer’s specification and a 1-year warranty certificate. This procurement requires firm technical clarity and stamped verification documents from the vendor. The tender emphasizes documented prior work and warranty compliance as key differentiators, with focus on authenticity of the supply capability for aviation-grade blanking parts.
Product/service: Metal blanking for air intake
Quantity: 20 units
Warranty: 1-year in writing with firm stamp/signature
Experience proof: CRAC copy, job completion certificate, payment details; GEM contract copy not acceptable for evaluation
Documentation: Buyer’s specification stamped and signed for technical evaluation
Key Term 1: 20 units metal blanking for air intake
Key Term 2: 1-year warranty with firm stamp and signature
Key Term 3: CRAC/job completion evidence and non-substitutory GEM copies
Not specified in data; bidders should anticipate standard government payment terms and confirm upon technical evaluation
No explicit deadline; suppliers must propose realistic delivery lead times compatible with IAF needs
No LD details provided; bidders should seek clarity during bid submission and document acceptance
Provide CRAC copy and job completion certificates for similar items
Submit stamped and signed buyer’s specification for technical evaluation
Deliver 1-year warranty certificate on firm letterhead with stamp/signature
Quantity
20
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
METAL BLANKING FOR AIR INTAKE
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
JODHPUR CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JODHPUR CITY | JODHPUR CITY | - | - | 20 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
Submit stamped Buyer’s Specification, attach CRAC copies and job completion certificates for similar items, provide a written 1-year warranty, and include payment details of past projects. Ensure experienced suppliers meet aviation-grade criteria and attach a GEM certificate only as supplementary evidence, not in place of experience documents.
Required documents include stamped Buyer’s Specification, CRAC copies or equivalent, job completion certificates, past payment details, 1-year warranty certificate on firm letterhead, and any OEM authorizations if applicable. GEM contract copies are not acceptable as sole evidence of experience.
Bidders must provide a written 1-year warranty with firm stamp and signature. The warranty should cover material quality, fit, and performance suitability for aviation air intake applications, and be verifiable via supplier certification during technical evaluation.
Acceptable evidence includes CRAC copies, job completion certificates, and payment details of similar items delivered recently. GEM contract copies are not accepted as sole evidence; the bid must demonstrate recent, relevant project completion and payment traces.
Delivery lead times are not specified; bidders should propose realistic timelines aligned with IAF requirements. Ensure packaging and transit considerations meet aviation-grade handling standards and provide delivery schedules in the technical bid.
The data emphasizes aviation-grade credibility and stamped specifications; no exact standard codes are listed. Bidders should submit documentation demonstrating compliance with prior aviation sourcing, with stamped buyer specifications and warranty certificates to satisfy technical evaluation.
Obtain the official buyer’s specification, verify all technical details, and affix your firm’s stamp and authorized signature. Include this stamped document with the technical bid to demonstrate compliance and enable proper evaluation by IAF officials.
The tender data does not disclose specific payment terms. Bidders should anticipate standard government payment practices and confirm exact terms during bid submission and post-award negotiations, ensuring documentation aligns with internal accounting policies.