Air Circulator
Indian Army
DIMAPUR, NAGALAND
Bid Publish Date
04-Jun-2026, 8:30 am
Bid End Date
15-Jun-2026, 9:00 am
Location
Progress
Quantity
53
Bid Type
Single Packet Bid
The Indian Navy, under the Department Of Military Affairs, invites bids for the procurement of a High Velocity Air Circulator. The tender covers a broad scope with an option to increase or decrease quantity by up to 25% at contract, at contracted rates. Delivery timing follows last date of the original delivery order, with potential extensions calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. The purchasing authority reserves all rights under the option clause and bidders must comply. This opportunity targets suppliers capable of meeting naval procurement standards in India and requires formal vendor registration and compliance.
Product/service: High Velocity Air Circulator
Quantity: not specified in tender; option to increase/decrease by 25%
Delivery terms: from last date of original delivery order; extension rules with minimum 30 days
Standards/certifications: not explicitly listed in the tender data
Quality/Testing: not detailed in available information
Warranty/AMC: not specified
Brand/OEM: not specified
Option Clause allows +/- 25% quantity adjustments at contract and during currency
Delivery period calculations follow original then extended periods, min 30 days
Bidder must furnish PAN, GSTIN, cancelled cheque and EFT mandate; no liquidation status
No explicit payment terms stated; bidders should anticipate standard Navy procurement terms and verify with the issuing authority.
Delivery commences from the last date of the original delivery order; extended delivery time is computed as (additional quantity ÷ original quantity) × original period, minimum 30 days.
Not specified in the provided data; standard LD provisions typically apply per Navy policy.
Not under liquidation or court receivership
Non-bankrupt status with supporting undertaking
Compliance with vendor onboarding documents (PAN, GSTIN, EFT mandate)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROCUREMENT OF HIGH VELOCITY AIR CIRCULATOR
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DIMAPUR, NAGALAND
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Proof of non-liquidation status (undertaking if applicable)
Vendor registration documents as per T&C
Any existing OEM authorizations or certifications (if available)
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid. Ensure financial stability and confirm compliance with option clause allowing ±25% quantity changes. Delivery terms start from the last delivery order date, with minimum 30 days for any extension and adherence to Navy procurement policies.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; suppliers should also provide vendor onboarding data and any OEM authorizations. Ensure non-liquidation status and provide any applicable financial statements per terms and conditions.
Delivery begins after the last date of the original delivery order. If quantities increase, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
Yes. The purchaser may increase or decrease the quantity by up to 25% at the time of contract placement and during the contract period at contracted rates, with delivery extensions governed by the option clause rules.
Bidder must be free of liquidation or similar proceedings, provide PAN, GSTIN, cancelled cheque, and EFT mandating; must comply with vendor onboarding requirements and Navy procurement practices for a high velocity air circulator.
The tender data does not specify exact standards; bidders should verify with the Navy for any required certifications on the circulator, and prepare to demonstrate compliance with standard government procurement guidelines.
No explicit EMD or estimated value is provided in the data; bidders should await official notice or ATC for EMD amount and project value, while ensuring readiness with financial guarantees per standard Navy terms.
Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate to accompany bid for vendor code creation. Ensure non-liquidation status and complete onboarding documents to participate in the naval procurement process.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS