KL603108000,KL603114000,KL608106000,KL610004000,KL610005000,KL6031250000
Indian Air Force
Progress
Quantity
155
Category
KV01903000
Bid Type
Two Packet Bid
The Indian Air Force, tackling multiple KV/KL product categories, invites bids for a procurement package in Kamrup, Assam 781001. The scope references 11 items in the BOQ with unspecified quantities and values, but imposes a strict packing requirement: items must be delivered in their original packing and bidders must sign and stamp the specification document. An option clause allows quantity adjustments up to 25% of bid quantity during contract execution, with corresponding delivery extensions. Proposals must adhere to ATC terms to avoid rejection and ensure bid completeness. This tender emphasizes packaging integrity, bid documentation, and flexible quantity management within a defined procurement framework.
Quantity adjustment: up to 25% at contract; delivery extension linked to quantity change
Packing requirement: original packing; signed/spec document to be uploaded
Bid submission: must include all ATC documents; rejection if missing
Not specified in data; ATC indicates standard procurement payment terms apply per government norms
Delivery period aligns with original delivery date; extended period calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not detailed in data; standard LD provisions to be confirmed in ATC
Eligibility to participate requires signing and stamping the ATC specifications
Ability to absorb up to 25% quantity variation at contracted rates
Compliance with packing and documentation requirements as per ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
KV01903000 , KL603104000 , KL603113000 , KL603114000 , KL608106000 , KL610004000 , KL610006000 , KL610008000 , KL6031240000 , KV004719000 , KV010812000
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
KAMRUP
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KAMRUP | KAMRUP | - | - | 3 | 30 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Indian Navy
Tender Results
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KV01903000
ELEMENT FUEL FILTER
KL603104000
VALVE EXHAUST
KL603113000
SEAT VALVE STEAM
KL603114000
COTTOR VALVE
KL608106000
GASKET EXHAUST MANIFOLD
KL610004000
GASKET METAL
KL610006000
BOLT STUD
KL610008000
NUT CLEVELOC
KL6031240000
SCREW ADJUST
KV004719000
HOSE RUBBER RING JOINT
KV010812000
RING SEAL A8X14
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | KV01903000 | ELEMENT FUEL FILTER | 3 | each | puja@14brd | 30 | |
| 2 | KL603104000 | VALVE EXHAUST | 4 | each | puja@14brd | 30 | |
| 3 | KL603113000 | SEAT VALVE STEAM | 12 | each | puja@14brd | 30 | |
| 4 | KL603114000 | COTTOR VALVE | 12 | each | puja@14brd | 30 | |
| 5 | KL608106000 | GASKET EXHAUST MANIFOLD | 12 | each | puja@14brd | 30 | |
| 6 | KL610004000 | GASKET METAL | 18 | each | puja@14brd | 30 | |
| 7 | KL610006000 | BOLT STUD | 4 | each | puja@14brd | 30 | |
| 8 | KL610008000 | NUT CLEVELOC | 6 | each | puja@14brd | 30 | |
| 9 | KL6031240000 | SCREW ADJUST | 6 | each | puja@14brd | 30 | |
| 10 | KV004719000 | HOSE RUBBER RING JOINT | 2 | each | puja@14brd | 30 | |
| 11 | KV010812000 | RING SEAL A8X14 | 76 | each | puja@14brd | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant procurement
Financial statements (recent, as per tender requirements)
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating compliance with ATC
OEM authorizations or distributorship certificates (if required by ATC)
Signed, stamped specification documents (as per ATC) and packing declarations
Any other documents explicitly required in ATC terms
Key insights about ASSAM tender market
Bidders must submit bids with signed and stamped ATC specification document, ensure items are packed in original packing, and upload all required documents (GST, PAN, experience, financials, EMD). The bid must comply with a 25% quantity variation clause and include the signed packing declaration.
Required documents include GST certificate, PAN, experience certificates for relevant work, financial statements, EMD documentation, technical bid documents, and OEM authorizations if applicable. Also include signed ATC packing/specification documents as per the tender terms.
The purchaser may increase or decrease the ordered quantity up to 25% of bid quantity at the time of contract and during currency at contracted rates. Delivery time adjusts based on the increased quantity with a minimum extension of 30 days.
Items must be delivered in their original packing. Bidders must sign and stamp the specification document attached in ATC and upload it with the bid to validate packaging compliance.
Delivery extensions are calculated as (Increased quantity / Original quantity) × Original delivery period, with a guaranteed minimum extension of 30 days if original period is exceeded, subject to ATC terms.
ATC clauses govern the bid; bidders must sign the ATC specification, ensure original packing, and adhere to quantity variation rules. Non-submission of required ATC documents leads to bid rejection.
Prove eligibility via valid GST, PAN, relevant experience certificates, financial statements, and EMD documents. Ensure ATC-compliant submission, including signed specification documents and original packing declarations.
Ntpc Sail Power Company Ltd
📍 DURG, CHHATTISGARH
Ntpc Limited
📍 SONBHADRA, UTTAR PRADESH
Ntpc Sail Power Company Ltd
📍 BARDHAMAN, WEST BENGAL
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS