Indian Air Force Procurement Tender 2025 PPE/Equipment Category Bidding 2025
Indian Air Force
BANGALORE, KARNATAKA
Bid Publish Date
07-Jun-2026, 7:35 pm
Bid End Date
17-Jun-2026, 8:00 pm
Location
Progress
Quantity
18
Category
1
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for procurement linked to the Baramulla, Jammu & Kashmir 193101 region. The tender spans 15 items, with no explicit product category or item specifications disclosed in the BOQ. Key differentiators include a 25% quantity option during contract placement and the right to adjust quantities mid-contract at contracted rates. An advance sample is required within 48 hours of technical bid opening. GST guidance is provided, and MSE preference applies for eligible bidders. The procurement scope emphasizes compliance with standard government purchase terms and an emphasis on timely delivery.
No explicit item specifications are published in the BOQ. The tender notes include a mandatory advance sample submission alongside the technical bid, within 48 hours of bid opening. The ATC allows counterparty quantity variation (up to 25% of contracted quantity) and extended delivery periods calculated as (Additional Quantity / Original Quantity) × Original Delivery Period, with a minimum of 30 days. Bidders must ensure compliance with standard government procurement practices and GST considerations. No IS/ISO specifications are listed; bidders should prepare to demonstrate capability through generic security equipment procurement readiness and documentation.
Advance sample: 1 qty per contracted item within 48 hours
Quantity variation: up to 25% during contract
Delivery extension: (Additional / Original) × Original delivery period, min 30 days
GST: bidder bears applicable GST, reimbursement as actuals or quoted rate
MSE preference: manufacturer status required for goods; matching price rules apply
25% quantity option during contract; extendable up to contracted rates
Advance sample delivery within 48 hours after technical bid opening
GST responsibility on bidders; potential GST reimbursement cap
GST reimbursement as per actuals or quoted rate; no explicit payment schedule provided
Delivery period starts from last date of original delivery order; option-based extension with minimum 30 days
Not explicitly specified in the provided terms; ATC implies adherence to delivery timelines
Not under liquidation or bankruptcy; undertaking required
Manufacturer status for goods to access MSE preference
GST compliance and financial solvency demonstrated through documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1 , 2 , 3 , 4 , 5 , 6 , 7 , 8 , 9 , 10 , 11 , 12 , 13 , 14 , 15
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Indian Air Force
BANGALORE, KARNATAKA
Tender Results
Loading results...
1
Brake Pad for MG
2
ECM for MG
3
Tail Light Assy
4
Aux Water Tank
5
Break Fuel Container
6
Fuel Feed Pump
7
Pull & Push Rod Assy
8
Head Light Assy LH
9
Head Light Assy RH
10
Mechanism for A/Bus
11
Door Lock LH for ALS
12
Door Lock RH for ALS
13
Fuel Filter for Armando
14
Air Filter Set for Armando
15
Oil Filter for Armando
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1 | Brake Pad for MG | 2 | nos | buyerfy2021.220 | 15 | |
| 2 | 2 | ECM for MG | 1 | nos | buyerfy2021.220 | 15 | |
| 3 | 3 | Tail Light Assy | 2 | nos | buyerfy2021.220 | 15 | |
| 4 | 4 | Aux Water Tank | 1 | nos | buyerfy2021.220 | 15 | |
| 5 | 5 | Break Fuel Container | 1 | nos | buyerfy2021.220 | 15 | |
| 6 | 6 | Fuel Feed Pump | 1 | nos | buyerfy2021.220 | 15 | |
| 7 | 7 | Pull & Push Rod Assy | 1 | nos | buyerfy2021.220 | 15 | |
| 8 | 8 | Head Light Assy LH | 1 | nos | buyerfy2021.220 | 15 | |
| 9 | 9 | Head Light Assy RH | 1 | nos | buyerfy2021.220 | 15 | |
| 10 | 10 | Mechanism for A/Bus | 2 | nos | buyerfy2021.220 | 15 | |
| 11 | 11 | Door Lock LH for ALS | 1 | nos | buyerfy2021.220 | 15 | |
| 12 | 12 | Door Lock RH for ALS | 1 | nos | buyerfy2021.220 | 15 | |
| 13 | 13 | Fuel Filter for Armando | 1 | nos | buyerfy2021.220 | 15 | |
| 14 | 14 | Air Filter Set for Armando | 1 | set | buyerfy2021.220 | 15 | |
| 15 | 15 | Oil Filter for Armando | 1 | nos | buyerfy2021.220 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (relevant procurement experience)
Financial statements / solvency proof
EMD submission proof (if disclosed elsewhere)
Technical bid documents and manufacturer authorizations (OEM, if applicable)
Undertaking on financial standing (not under liquidation or bankruptcy)
Any documents demonstrating MSE status or eligibility for purchase preference
Key insights about JAMMU AND KASHMIR tender market
Bidders must register, submit GST, PAN, financials, and experience certificates. Provide an undertaking on financial standing, manufacturer status for goods to access MSE preference, and an advance sample within 48 hours of technical bid opening. Ensure compliance with the option clause and delivery extension formula; calculate delivery time accordingly.
Required documents include GST registration, PAN card, experience certificates, financial statements, OEM authorizations if applicable, technical bid documents, and an undertaking confirming non-liquidation status. MSE eligibility evidence is needed if seeking preference; submit as part of the bid package.
Delivery starts from the last date of the original delivery order. Quantity may increase by up to 25% during and after award. If extended, the time is (additional/original) × original delivery period with a minimum of 30 days. Ensure timely submission of the advance sample within 48 hours.
Bidders bear GST applicability; the buyer reimburses GST as actuals or at the quoted rate, whichever is lower. No explicit GST percentage is provided; bidders must determine applicable rates and include them in their bids.
If the bidder is an MSE manufacturer for goods, they may receive preference; L-1 pricing within 15% of the preference threshold is eligible for a 20% contract allocation. Traders are excluded from MSE benefits; provide documentary evidence with the bid.
Bidder must supply at least one quantity of each contracted item as an advance sample within 48 hours after opening the technical bid. Failure to comply can lead to bid rejection; ensure sample readiness for all listed items.
The tender data provided shows no explicit specifications in the BOQ. Bidders should prepare standard security equipment capabilities, aligning with generic government procurement norms, and be ready to demonstrate compliance through documentation and demonstrations during the procurement process.
The option clause allows quantity changes up to 25% with rates fixed at contract. The extension math is (Increased quantity ÷ Original quantity) × Original delivery period, with a 30-day minimum; the purchaser may extend to the original delivery period during option exercise.
Bharat Heavy Electricals Limited (bhel)
📍 VISAKHAPATNAM, ANDHRA PRADESH
Bharat Heavy Electricals Limited (bhel)
📍 VISAKHAPATNAM, ANDHRA PRADESH
Nuclear Power Corporation Of India Limited
📍 CHITTORGARH, RAJASTHAN
Na
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS