Air Curtain
North Western Railway
JAIPUR, RAJASTHAN
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department Of Military Affairs) for a Air Curtain procurement in Ajmer, Rajasthan (305001). The project indicates an estimated value of ₹41,000.00 with no BOQ items listed. This tender emphasizes a flexible quantity framework via an option clause allowing a ±25% variation, and outlines how delivery timelines adjust when quantities change. Bidders should assess the modest value against potential scale adjustments and ensure alignment with defense procurement expectations while preparing for scalable delivery within extended windows if required.
Air Curtain
Estimated value ₹41,000.00
Location: Ajmer, Rajasthan 305001
Option clause permitting ±25% quantity variation
Delivery period adjustments with minimum 30 days
No detailed BOQ or technical standards provided in data
Option Clause enables quantity changes up to 25% during and after contract signing
Delivery periods extend proportionally with quantity changes, min 30 days
EMD and specific document requirements are not disclosed in the data; verify during bid submission
Delivery begins from the last date of the original delivery order; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days
Purchaser may modify contracted quantity by ±25% and adjust delivery timelines accordingly during currency of contract
Not specified in provided data; bidders should confirm LD provisions during bid submission
Proven experience in supplying air curtain or ventilation equipment to government/military buyers
Demonstrated financial capability to handle contract value around ₹41,000.00
Compliance with defense procurement procedures and standard contracting processes
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Air Curtain
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
North Western Railway
JAIPUR, RAJASTHAN
Indian Army
JAMMU, JAMMU & KASHMIR
Balmer Lawrie And Company Limited
RAIGAD, MAHARASHTRA
Indian Army
Controller General Of Defence Accounts
SRINAGAR, JAMMU & KASHMIR
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Air Curtain or related equipment supply
Financial statements (annual reports or turnover proof)
EMD/Security deposit compliance document (as specified by buyer)
Technical bid documents referencing standard air curtain compliance
OEM authorization or distributor certificate (if applicable)
Any authorization letters from Indian Army or Department of Military Affairs (if required)
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as applicable. Ensure OEM authorization if required and provide technical bids referencing standard air curtain specifications. Verify delivery terms tied to the original order and potential 25% quantity variation under the option clause.
Prepare GST certificate, PAN, proof of turnover, past performance certificates for similar equipment, EMD submission, and technical compliance documents. Include OEM authorizations if you are not the manufacturer and any defense-specific compliance papers requested by the buyer.
Delivery period can extend when quantity increases by up to 25%. The extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Additional time may be exercised up to the original delivery period if needed.
The estimated value is ₹41,000.00. No BOQ items are listed, so bidders should assume a single-unit or small-quantity supply scenario unless notified otherwise by the purchaser during bid submission.
Eligibility includes proven experience in supplying similar equipment to government or defense buyers, financial capability to support a contract around ₹41,000.00, and compliance with standard tender documentation, including EMD and OEM authorizations if applicable.
Delivery starts after the last date of the original delivery order. If the option clause is used, the extended period begins then, with minimum 30 days added for any quantity increase, ensuring timely fulfillment under defense procurement norms.
Data does not specify standards; bidders should demonstrate compliance with general air curtain performance and safety norms and any organization-specific requirements. Prepare to submit OEM certifications and installation/reliability documentation where applicable.
EMD details are not disclosed in the available data. Prospective bidders should confirm the exact amount, mode of payment (DD/online), and submission deadline in the final tender documents before submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS