Progress
The opportunity is issued by the Indian Air Force under the Department of Military Affairs for procurements in multiple product categories (codes: 01308483, 3814118, 3909358, 4093805, 4926975). The tender includes 5 BOQ items with unspecified quantities, and an emphasis on adherence to the ATC-documented specifications uploaded by the buyer. All items must arrive in original OEM packaging with the latest manufacturing date. Bidders must ensure the submission of signed ATC documents and relevant materials; non-submission leads to bid rejection. The lack of explicit start/end dates and an undetermined estimated value requires bidders to align with the ATC file and OEM documentation to confirm scope. This procurement is notably driven by strict sourcing requirements and certification alignment to maintain supply integrity. The unique aspect is the mandatory compliance with the buyer-uploaded specification and packaging standards, as well as the sign-off by the bidder on all ATC attachments.
ATC-specified products only; sign and stamp all ATC documents
Original OEM packaging with latest manufacturing date required
Non-submission of relevant documents leads to bid rejection
Not specified in provided data; payment terms to be clarified in ATC.
Delivery timeline not disclosed; bidders must follow ATC file for delivery requirements.
No LD details in available data; refer to ATC for any penalty clauses.
Must submit ATC documents signed and stamped
OEM authorization or evidence of original supplier relationship
Compliance with OEM packaging and MFG date requirements
Quantity
10
Category
01308483
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
OEM Avg. Turnover
1
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
01308483 , 3814118 , 3909358 , 4093805 , 4926975
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 1 | 30 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
1308483
RADIATOR
3814118
SENSOR,OIL PRESSURE(TRANSDUCER)
3909358
SEAL INJECTOR
4093805
HOSE FLEXIBLE
4926975
SENSOR,WATER TEMP/OIL TEMP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1308483 | RADIATOR | 1 | ea | puja@14brd | 30 | |
| 2 | 3814118 | SENSOR,OIL PRESSURE(TRANSDUCER) | 1 | ea | puja@14brd | 30 | |
| 3 | 3909358 | SEAL INJECTOR | 6 | ea | puja@14brd | 30 | |
| 4 | 4093805 | HOSE FLEXIBLE | 1 | ea | puja@14brd | 30 | |
| 5 | 4926975 | SENSOR,WATER TEMP/OIL TEMP | 1 | ea | puja@14brd | 30 |
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ATC documents signed and stamped
OEM packaging verification documents
Latest manufacturing date certificates
Product specification uploaded in ATC
Any additional documents requested in ATC file
Key insights about ASSAM tender market
Bidders must sign and stamp all ATC documents, include the product specification file uploaded in ATC, and provide OEM packaging proof with the latest MFG date. Ensure every page is signed to avoid rejection and submit through the designated portal before the closing time.
Submit ATC-signed documents, OEM authorization (if applicable), proof of OEM packaging with latest manufacturing date, the product specification in ATC, GST/PAN, and any other documents listed in the ATC file to demonstrate compliance and eligibility for the five-item BOQ.
Specifications are described in the ATC-uploaded file; bidders must strictly comply with the exact product description, packaging, and manufacturing date. No generic specs are acceptable; verify model numbers, dimensions, and performance criteria in the ATC.
EMD details are not disclosed in the provided data and will be defined in the ATC document. Bidders should monitor the ATC for exact EMD amount, payment method, and deadline to submit the security deposit.
The delivery schedule is not specified here; bidders must reference the ATC document for delivery timelines, milestone dates, and acceptance criteria tied to the five items in the BOQ.
No specific standards are listed in the data; the ATC file will indicate required certifications, OEM approvals, and packaging criteria to ensure compliance with IAF procurement terms.
Obtain official OEM packaging verification certificates and manufacturing date stamps from the supplier or OEM, ensure alignment with the ATC packaging clause, and attach with the bid submission in the portal.
BOQ items include five unspecified entries; quantities and units are not public here. Carefully review the ATC to extract exact item descriptions, model numbers, and quantity requirements before bid submission.