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The Indian Air Force, Department of Military Affairs, is inviting bids for a radiator product under the category labeled as RADIATOR# 5SP89, with procurement to be conducted at STN LGS SEC, air force station Jalahalli, Bengaluru (Bangalore) 560013. The bid includes an option to increase or decrease quantity by up to 25% at contracted rates, with delivery timelines adjustable based on the original schedule and extended period rules. Bidders must ensure a compliant submission package, including essential identity and banking documents for vendor code creation. The opportunity is focused on supplying radiators to a military air station, with specific implementation at the Jalahalli site and within the defined delivery framework.
Product: Radiator (category 5SP89)
Location: Jalahalli, Bangalore
Delivery: On-site at STN LGS SEC air force station Jalahalli
Quantity flexibility: ±25% at contracted rates
Vendor documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
ATC/corrigendum certificates required
Quantity fluctuation allowed up to 25% at contract rates
Delivery to Jalahalli air force station Bangalore; extended timelines as per original/delivery period rules
Mandatory vendor documentation for registration (PAN, GSTIN, EFT Mandate)
Not specified in data; bidders should expect standard government terms and ATC guidance
Delivery period commences from last date of original delivery order; option to extend with minimum 30 days if applicable
Not detailed in provided data; ATC may specify LDs in full bid document
No liquidation or court proceedings against bidder
Provision of PAN, GSTIN, and EFT Mandate with bid
Capability to deliver and/or install radiator at Bangalore air force station
Quantity
1
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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
RADIATOR# 5SP89
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 1 | 30 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
ATC document and Corrigendum (if any)
Certificates referenced in bid document (as applicable)
Documents for vendor code creation
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Review ATC terms, upload required certificates, and ensure delivery address is STN LGS SEC, Jalahalli, Bengaluru. Ensure capability to supply within 25% quantity variation and comply with any extended delivery rules.
Required submissions include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any ATC/corrigendum certificates. Vendor code creation documents must be uploaded; ensure all documents are legible and current to avoid bid rejection.
Delivery must be to STN LGS SEC, air force station Jalahalli, Bangalore 560013. If installation is in scope, on-site commissioning may be required at the same address as per ATC terms.
The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contracted rates. During currency, additional quantity may be ordered under extended delivery period rules with minimum 30 days added time.
Upload all certificates sought in the Bid document, ATC, and corrigenda. This includes any standard compliance certificates specified in ATC for the radiator category.
Delivery period starts from the last date of the original delivery order. If option clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate as part of bid; ensure all documents are uploaded with the bid and that the vendor code is created before contract award.
No BOQ items are listed in the provided data; bidders should verify the ATC for any itemized requirements or alternate specification references prior to submission.