Progress
The opportunity is issued by the Indian Air Force under the Department Of Military Affairs for the procurement of a Bracket Assembly. The BOQ contains no listed items, and there is no published estimated value or delivery schedule. A mandatory requirement is the submission of an OEM Authorization Certificate and a technical specification document signed and stamped by the bidder. This tender emphasizes supplier qualification through OEM credentials to ensure component authenticity and compatibility with IAF standards. The lack of BOQ items suggests a potentially projected assembly or multiple SKUs subject to OEM guidance, making supplier engineering input and official OEM support critical differentiators.
Key differentiators include the explicit OEM certification requirement and the need for a signed technical specification, which signals a strong emphasis on traceability and compliance with organizational standards. The tender appears to target specialized bracket assemblies, likely for aerospace or defense equipment, and may require precise fitment or integration with existing air force hardware. The absence of published start/end dates or values requires bidders to prepare adaptable proposals aligned with OEM guidance and Army/IAF procurement norms.
Product/service names: Bracket Assembly
Quantities/values: Not specified
EMD/Estimated value: Not specified
Standards/Certifications: OEM authorization; technical specification signed/stamped
Delivery/Installation: Not specified
Warranty/Support: Not specified
OEM/Brand requirements: Explicit OEM authorization certified
OEM Authorization Certificate required for bid submission
Signed and stamped Technical Specification document mandatory
Bid rejection if OEM doc or tech spec is missing
Not specified
Not specified; await OEM/IAF guidance
Not specified
Must hold OEM authorization for bracket assemblies
Must provide signed and stamped technical specifications
Must comply with IAF procurement norms and aerospace-grade validation
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BRACKET ASSEMBLY
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 8 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OEM Authorization Certificate
Technical specification document (signed and stamped)
Bidder company details (GST, PAN, address)
Any existing OEM authorizations or distributorship certificates
Financial statements or turnover evidence (if requested later)
Past experience certificates related to bracket assemblies (if required)
Key insights about ASSAM tender market
Bidders must provide an OEM Authorization Certificate and a Technical Specification document signed and stamped. Ensure your company is authorized to supply bracket assemblies and align the submission with IAF procurement norms. Include corporate details, GST, PAN, and any OEM authorizations with your bid.
Required documents include the OEM Authorization Certificate and a signed, stamped Technical Specification. Additionally, provide company GST registration, PAN, address proof, and any past experience certificates pertaining to bracket assemblies to establish capability and compliance.
Primary requirement is the OEM Authorization Certificate and a technical spec document signed by the bidder. While specific standards are not listed, ensure alignment with OEM-approved configurations and IAF acceptance criteria to validate compatibility and quality.
Delivery timeline is not published; bidders should await OEM/IAF guidance and coordinate with the designated procurement process. Prepare for adaptable scheduling and ensure rapid response capability once timelines are issued.
No EMD amount is disclosed in the provided data. Bidders should monitor official communications or inquiry channels for the exact EMD requirement and acceptable payment method, typically as a percentage of estimated value or fixed amount.
Eligibility requires an OEM Authorization Certificate and submission of a signed, stamped Technical Specification. Additional eligibility includes lawful business registration (GST/PAN) and the ability to meet OEM configuration and IAF procurement expectations.
Request official OEM authorization letters, cross-check with the OEM’s customer list, and verify current validity. Ensure the authorization covers bracket assemblies and aligns with the specific IAF procurement scenario to prevent supply-chain issues.
Prepare a technical bid with the signed/stamped spec, attach OEM authorization, and include corporate credentials (GST, PAN). Follow IAF submission guidelines, ensure documents are legible, and submit via the designated portal or office as per buyer instructions.