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Indian Air Force Colony Counter Electronic Balance Tender Jorhat Assam 2025 - Q3 Category, ISI/ISO? Not specified

Bid Publish Date

06-Dec-2025, 9:42 am

Bid End Date

17-Dec-2025, 10:00 am

Location

Progress

Issue06-Dec-2025, 9:42 am
Technical17-12-2025 09:48:42
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory 25% quantity variation right during contract placement and currency
  • Delivery address: MEDICAL STORES (NON EXPENDABLE), AIR FORCE HOSPITAL JORHAT, ASSAM
  • Minimum 3 years govt/PSU supply experience; primary product must meet criterion in bunch bids
  • End User Certificate provided in Buyer’s standard format; OEM authorization required where applicable
  • 2+ years residual market life for offered products; no obsolescence at point of bid
  • GST payable by bidder; reimbursement rules based on actuals or lower applicable rate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation

Categories 2

Tender Overview

Organization: Indian Air Force (Department of Military Affairs). Procure a Colony counter electronic balance (Q3) for delivery to AIR FORCE HOSPITAL JORHAT, JORHAT, ASSAM. The contract contemplates flexible quantity: up to 25% additional quantity during order placement and currency, at the contracted rates. Delivery begins after the original delivery period ends, with extension time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Bidders must ensure products are not obsolete and have at least 2 years residual market life from OEM. GST applies per bidder’s assessment; purchaser will reimburse at actuals or applicable rate, whichever is lower. End User Certificate, PAN, GSTIN, cancelled cheque, and EFT mandate are required documents. Experience criterion requires 3 years of supplying similar products to Central/State Govt/PSU, with contracts to support yearly quantity. Bidder must provide OEM authorization where applicable. End User Certificate must align with buyer’s format.

Technical Specifications & Requirements

  • Product/Service: Colony counter electronic balance (Q3) for medical stores support, with installation and commissioning where applicable.
  • Delivery Location: MEDICAL STORES (NON EXPENDABLE), 5 AIR FORCE HOSPITAL, AIR FORCE STATION JORHAT, JORHAT, ASSAM.
  • Experience: Minimum 3 years of regularly manufacturing/supplying similar category products to Govt/PSUs; primary product in bunch bids must meet criterion.
  • Eligibility: OEM authorizations as required; products must be current with at least 2 years of market life; GST considerations as per supplier.
  • Documentation: End User Certificate, PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements.
  • Conditions: Delivery timelines aligned with original delivery period; option clause allows quantity variability up to 25%; GST reimbursement terms as stated.

Terms, Conditions & Eligibility

  • EMD/Financial: Not explicitly disclosed; bidders must upload undertaking of financial standing (no liquidation/bankruptcy).
  • Delivery: Original delivery period governs; additional time follows formula, minimum 30 days; extended delivery may be allowed per contract terms.
  • Payment: GST as applicable; reimbursement to be actuals or lower of quoted GST; details to be confirmed in tender documents.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer’s format; contracts showing 3 years govt/PSU supply; OEM authorization where required.
  • Warranty/Service: Not specified; ensure post-sale support aligns with govt procurement norms and OEM terms.
  • Other: Noted that quoted products must not be obsolete at the time of bid; 2-year residual market life requirement per OEM.

Key Specifications

  • Colony counter electronic balance (Q3) product for medical stores

  • Delivery to AIR FORCE HOSPITAL JORHAT, JORHAT, ASSAM

  • Minimum 2 years residual market life; not end-of-life per OEM

  • Option clause allowing up to 25% quantity variation during/after contract

  • GST applicability and reimbursement per actuals or applicable rate

  • End User Certificate must be provided in Buyer’s format

Terms & Conditions

  • Delivery terms include original period plus calculated extensions; minimum 30 days

  • 25% quantity variation right during contract and currency

  • 3-year Govt/PSU supply experience required; OEM authorization may be needed

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or lower rate; payment terms to be defined in tender; End User Certificate alignment

Delivery Schedule

Delivery starts after original delivery period; extended time computed as (additional/original) × original days; minimum 30 days

Penalties/Liquidated Damages

Not explicitly specified; standard govt procurement LD provisions to apply if late delivery or non-conformance

Bidder Eligibility

  • 3 years of govt/PSU supply experience for same/similar category products

  • Not under liquidation or bankruptcy; provide undertaking

  • OEM authorization required where supplier is not the OEM

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Colony counter electronic balance (Q3)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE

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Documents 3

GeM-Bidding-8616504.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

End User Certificate in Buyer’s standard format

6

Proof of 3 years govt/PSU supply experience with contract copies

7

OEM authorization letters (where applicable)

8

GST and financial standing undertaking (no liquidation/bankruptcy)

Technical Results

S.No Seller Item Date Status
1
**********   Under PMA
Make : NA Model : VSI-CC417-12-2025 09:48:42
2
**********   Under PMA
Make : NA Model : NA08-12-2025 19:54:29

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the colony counter balance tender in Jorhat Assam 2025

Bidders should ensure 3 years govt/PSU supply experience, provide OEM authorization if required, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure non-obsolescence with 2+ years residual life; include End User Certificate per buyer format; adhere to 25% quantity variation terms.

What documents are required for the IAF colony balance bid in Assam

Submit PAN, GSTIN, cancelled cheque, EFT mandate, End User Certificate in buyer format, contract copies showing 3 years govt/PSU experience, OEM authorization, and undertaking of financial standing (no liquidation/bankruptcy). GST advice is bidder’s responsibility.

What are the technical specifications for the electronic balance tender

Details are limited; product is a Colony counter electronic balance (Q3) for Medical Stores; ensure delivery to Air Force Hospital Jorhat; price should reflect the option to increase quantity by up to 25% and comply with government procurement norms.

When is the delivery deadline for the Jorhat Air Force tender

Delivery period starts after the original delivery date; any extension is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend to the full original delivery period under option terms.

What are the GST implications for this Air Force procurement

Bidder bears GST; reimbursement will be actuals or the lower of quoted GST% vs applicable rate; ensure GSTIN is valid and GST compliance is maintained for timely payment processing.

What experience criteria must suppliers meet for this govt tender

Bidder or OEM must have regularly manufactured/supplied the same or similar category products to Central/State Govt/PSU for at least 3 years prior to bid opening; provide copies of relevant contracts for each year.

What is required for End User Certificate submission in this bid

End User Certificate must be provided in the Buyer's standard format; ensure alignment with procurement terms and confirm delivery location details such as AIR FORCE HOSPITAL JORHAT and address.