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Indian Air Force CLEANER WATER SOLVENT/PRIMER Tender 2025 - IAF Equipment Supplies (AMS/PRF Standards)

Bid Publish Date

21-Nov-2025, 9:04 am

Bid End Date

02-Dec-2025, 9:00 am

EMD

₹41,000

Progress

RA
Issue21-Nov-2025, 9:04 am
Reverse Auction30-Jan-2026, 10:00 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

51

Category

CLEANER WATER SOLVENT 24OZ

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Air Force invites bids for a multi-item procurement package including CLEANER WATER SOLVENT 24OZ, CPC WATER DISPALCING VARNISH CLR, LUBRICANT SOLID FIL, TAN EPOXY PRIMER MIL PRF 23377K TYI CL N, MG TREATMENT AMS M 3171, TAPE FILM GRY 25.4MMX32.9 MTR, TEFLON TAPE 3M 60, ZIP CHEM D5261NS MIL L 7870. The scope comprises nine BOQ items with an estimated value not disclosed and an EMD of ₹41,000. Bidders must account for potential quantity adjustments up to ±25% during contract execution, with delivery periods linked to the original schedule and option extensions. All prices must be inclusive of taxes, and OEM authorization is mandatory. Compliance with attached technical specifications, when available, is required, and LIFE certificate/LIFR and shelf life obligations apply. The buyer’s terms emphasize ink-signed technical compliance uploads and disqualification for missing documents. The procurement targets end-use by the Indian Air Force in India, with a focus on certified chemical agents and corrosion-resistant primers that meet military-grade standards. This is a critical supply contract requiring precise documentation and adherence to procedure.

Key differentiators include OEM authorization, 80% usable shelf life requirement, and mandatory LIFR certification, ensuring long-term reliability of materials in defense operations. Stay compliant with the ATC requirements for technical evaluation and prepare for potential quantity adjustments under the option clause.

Technical Specifications & Requirements

  • OEM authorization certificate required; bidders must submit with bid
  • Prices inclusive of all taxes; no extra charges to user
  • Lifecycle shelf-life requirement: 80% usable life for supplied items
  • LIFR certificate mandatory for all items
  • INK-signed technical specification to be uploaded for evaluation
  • 9 BOQ items across cleaning solvents, varnishes, primers, treatments, tapes, and related consumables
  • Delivery period mechanics: option to increase quantity by up to 25%, with calculation formula (quantity-based timing) and minimum 30 days; extended delivery may apply
  • ATC compliance with attached specifications; non-submission leads to disqualification
  • Mandatory brand/technical compatibility with MIL PRF 23377K TYI CL N, AMS M 3171, and MIL L 7870 series if specified
  • Must meet military-grade safety/handling standards as per IS/IEC or equivalent guidelines as referenced in terms
  • BOQ items: 9 entries, with current data showing N/A quantities; bidders should anticipate standard quantities for defense supply
  • Tax compliance: ensure bidder quote includes all tax components and certifications

Terms, Conditions & Eligibility

  • EMD: ₹41,000 submitted as per tender terms
  • OEM Authorization Certificate must be provided by the bidder
  • Delivery terms: quantity flexibility up to ±25%; delivery window tied to original/extended delivery periods
  • All documents must be ink-signed and uploaded for technical evaluation
  • LIFR certificate and shelf life criteria of at least 80% usable life
  • Non-submission of required ATC/technical documents results in bid disqualification
  • Bidders must quote price inclusive of all taxes; no additional charges to user
  • The contract requires adherence to referenced MIL standards (MIL PRF 23377K TYI CL N, AMS M 3171, MIL L 7870) and associated product specifications
  • OEM authorization and product compliance are mandatory for eligibility, with potential forfeiture of bid otherwise

Key Specifications

  • CLEANER WATER SOLVENT 24OZ

  • CPC WATER DISPALCING VARNISH CLR

  • LUBRICANT SOLID FIL

  • TAN EPOXY PRIMER MIL PRF 23377K TYI CL N

  • MG TREATMENT AMS M 3171

  • TAPE FILM GRY 25.4MMX32.9 MTR

  • TEFLON TAPE 3M 60

  • ZIP CHEM D5261NS MIL L 7870

  • EMD: ₹41,000

  • Total BOQ items: 9

Terms & Conditions

  • EMD due ₹41,000; bid security required

  • Quantity may vary ±25% with adjusted delivery times

  • OEM authorization and LIFR certification mandatory

Important Clauses

Payment Terms

Prices must be inclusive of all taxes; no extra charges to user

Delivery Schedule

Delivery period starts from last date of original delivery order; option extension allowed with adjusted timelines

Penalties/Liquidated Damages

Not explicitly stated; adherence to delivery and ATC may imply penalties for non-compliance

Bidder Eligibility

  • OEM authorization certificate submitted

  • LIFR certificate obtained for all items

  • Technical bid with ink-signed specifications uploaded

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

CLEANER WATER SOLVENT 24OZ , CPC WATER DISPALCING VARNISH CLR , LUBRICANT SOLID FIL , TAN EPOXY PRIMER MIL PRF 23377K TYI CL N , MG TREATMENT AMS M 3171 , TAPE FILM GRY 25.4MMX32.9 MTR , TEFLON TAPE 3M 60 , ZIP CHEM D5261NS MIL L 7870

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN AIR FORCE
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Documents 5

GeM-Bidding-8498112.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

CLEANER WATER SOLVENT 24OZ

CLEANER WATER SOLVENT 24OZ

5 each 05 gallon Delivery: 90 days
#2

CPC WATER DISPALCING VARNISH CLR

CPC WATER DISPALCING VARNISH CLR

12 ltr Delivery: 90 days
#3

LUBRICANT SOLID FIL

LUBRICANT SOLID FIL

8 pint Delivery: 90 days
#4

LUBRICANT SOLID FIL

LUBRICANT SOLID FIL

4 each Delivery: 90 days
#5

TAN EPOXY PRIMER MIL PRF 23377K TYI CL N

TAN EPOXY PRIMER MIL PRF 23377K TYI CL N

12 ltr Delivery: 90 days
#6

MG TREATMENT AMS M 3171

MG TREATMENT AMS M 3171

2 kit Delivery: 90 days
#7

TAPE FILM GRY 25.4MMX32.9 MTR

TAPE FILM GRY 25.4MMX32.9 MTR

1 roll Delivery: 90 days
#8

TEFLON TAPE 3M 60

TEFLON TAPE 3M 60

2 roll Delivery: 90 days
#9

ZIP CHEM D5261NS MIL L 7870

ZIP CHEM D5261NS MIL L 7870

5 can Delivery: 90 days

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents (₹41,000)

6

Technical bid documents

7

OEM authorization certificates

8

Ink-signed technical specifications uploaded

9

LIFR certificate

10

Shelf-life documentation (≥80% usable life)

Reverse Auction Schedule

Completed

Start

30-Jan-2026, 10:00 am

End

31-Jan-2026, 10:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
ADDEV MATERIALS PRIVATE LIMITED   Under PMA
-01-12-2025 22:02:46
2
AERIUM TECH PRIVATE LIMITED   Under PMA
-01-12-2025 15:46:33
3
STAR HENTZEN COATINGS PRIVATE LIMITED   Under PMA
-29-11-2025 12:43:02
4
TENTACLE AEROLOGISTIX PRIVATE LIMITED   Under PMA
-01-12-2025 17:43:50

Frequently Asked Questions

Key insights about PUNJAB tender market

What documents are required for the IAF cleaner solvent tender in India 2025?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹41,000, OEM authorization, ink-signed technical specifications, and LIFR certificate. Ensure upload of all required documents for technical evaluation to avoid disqualification.

How is the quantity adjustment handled in IAF tenders for MIL materials?

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery timing adjusts with a formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

What are the essential standards referenced in the IAF MIL material tender?

Supplied items must align with MIL PRF 23377K TYI CL N, AMS M 3171, and MIL L 7870. OEM authorization and ink-signed compliance documentation are mandatory for evaluation.

When is the EMD required and what is its amount for this IAF procurement?

EMD of ₹41,000 is required to accompany the bid. Ensure payment method aligns with tender terms and submit corresponding receipt or bank guarantee as specified.

What delivery terms apply to the IAF procurement of tapes and primers?

Delivery extends from the last date of original order; option to extend up to original delivery period, calculated based on increased quantity. Minimum extension is 30 days if needed.

How to ensure OEM authorization for IAF defense supply bids?

Submit OEM authorization certificate with bid; failure to provide this document leads to disqualification during technical evaluation. Ensure vendor qualifies for MIL-grade item supply.

What is the shelf-life requirement for items in this IAF tender?

All supplied items must have at least 80% usable shelf life (LIFR compliant). Provide certification and relevant documentation to demonstrate compliance during evaluation.

Is pricing required to include all applicable taxes for this IAF tender?

Yes. Bidders must quote prices inclusive of all taxes; no additional charges should be borne by the user. Tax details must be clearly indicated in the bid.

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