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Indian Air Force Network Infrastructure Tender 2025 - 24 Core Armoured OFC, 9U Network Rack with Accessories, Fiber LIU & Laying Work

Bid Publish Date

23-Jan-2026, 9:03 am

Bid End Date

13-Feb-2026, 9:00 am

Progress

Issue23-Jan-2026, 9:03 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4712

Category

24 Core Armoured OFC

Bid Type

Two Packet Bid

Tender Overview

Organization: Indian Air Force (Department Of Military Affairs). Procurement: 24 Core Armoured OFC, Network Rack 9 U with accessories and installation, Fiber LIU 6 Pair fully loaded FDF, Fiber LIU fully loaded 24 Pair FDF, Splicing, OFC patch cords, PVC round pipe, HDPE Pipe, and Laying of OFC in prepared duct and over false ceiling. Estimated value and EMD are not disclosed; however, the tender imposes a 25% quantity option at contract award and during the currency of the contract. Key distinctions include mandatory data-sheets, NDA, and Manufacturer Authorization. The order may extend delivery time per the option clause, with a minimum 30 days. This tender emphasizes electrical/telecom backbone upgrade and compliant installation work for military infrastructure.

Technical Specifications & Requirements

  • Product/service names: 24 Core Armoured OFC, 9U Network Rack with accessories, Fiber LIU (6 Pair and 24 Pair) fully loaded FDF, splicing, OFC patch cords, PVC round pipe, HDPE pipe.
  • Delivery/Installation scope: Laying OFC in prepared duct and over false ceiling; installation of network rack and LIUs; splicing and patching.
  • Documentation requirements: Data Sheet upload; OEM/manufacturer authorization; NDA on bid; PAN, GST certificate, cancelled cheque; EFT mandate.
  • Compliance expectations: Data Sheet must match offered product parameters; mismatches may lead to bid rejection.
  • Financial: Turnover criteria mentioned (minimum average turnover over last 3 years as per bid document); no numeric value provided here.
  • Other terms: Option clause allowing ±25% quantity adjustment; delivery period linked to last delivery order date; extended delivery time formula; bid must comply with all terms.

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in the data; bidders must comply with standard bid security as per terms.
  • Delivery & timing: Delivery period governed by option clause; extended time calculation; minimum 30 days for extra delivery time.
  • Eligibility: Not under liquidation or similar proceedings; turnover criteria applicable; data sheets and EFT mandate required.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; NDA; OEM Authorization; Data Sheet; turnover certificates from CA or audited statements.
  • Vendor code & compliance: Manufacturer authorization if bid through authorised distributors; data sheet alignment critical.
  • Quality & risk: NDA to prevent disclosure; mismatch in technical parameters can lead to bid rejection.

Key Specifications

  • 24 Core Armoured OFC

  • Network Rack 9U with accessories and installation

  • Fiber LIU 6 Pair fully loaded FDF

  • Fiber LIU fully loaded 24 Pair FDF

  • Splicing

  • OFC patch cords

  • PVC round pipe

  • HDPE pipe

  • Laying OFC in prepared duct and over false ceiling

Terms & Conditions

  • Option Clause: ±25% quantity adjustment at contract and during currency

  • Delivery period linked to last delivery order date; minimum 30 days for extended time

  • Mandatory data sheets, NDA, OEM authorization, and turnover documentation

Important Clauses

Payment Terms

Details not provided; bidders should follow standard payment terms as per tender and supplier agreement after delivery and acceptance.

Delivery Schedule

Delivery window governed by option clause; calculation for additional time: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated; standard LD provisions typically apply based on contract terms and delivery delays.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Sufficient turnover as specified in bid document (minimum average turnover over last 3 years)

  • Manufacturer authorization for OEM products or authorized distributor credentials

Documents 4

GeM-Bidding-8714000.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 24 Core Armoured OFC As per Technical specification and ATC 1,500 mtr oiccccswacu 60
2 Network Rack 9 U with accessories and installation As per Technical specification and ATC 5 nos oiccccswacu 60
3 Fiber LIU 6 Pair fully loaded FDF As per Technical specification and ATC 5 nos oiccccswacu 60
4 Fiber LIU fully loaded 24 Pair FDF As per Technical specification and ATC 2 nos oiccccswacu 60
5 Splicing As per Technical specification and ATC 150 nos oiccccswacu 60
6 OFC patch cords As per Technical specification and ATC 50 nos oiccccswacu 60
7 PVC round pipe As per Technical specification and ATC 500 mtr oiccccswacu 60
8 HDPE Pipe As per Technical specification and ATC 1,000 mtr oiccccswacu 60
9 Laying of OFC in prepared duct and over false ceiling As per Technical specification and ATC 1,500 mtr oiccccswacu 60

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Data Sheet for offered products

6

Non-Disclosure Declaration (bidder on letterhead)

7

Manufacturer Authorization/OEM authorization documents

8

Turnover certificates or audited financial statements for last 3 years

9

Bidder code creation documents (as per terms)

10

Any other documents specifically requested in the Terms and Conditions

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the IAF network infrastructure tender in India 2025?

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, OEM authorization, and Data Sheet for offered products. Ensure NDA is signed on letterhead, and turnover certificates from CA or audited statements cover the last 3 years. Follow the option clause for quantity variations and provide data sheet alignment with offered specs.

What documents are required for IAF OFC and network rack bid 2025?

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, NDA, Data Sheet for all items, OEM authorization, and turnover certificates for the last 3 years. Ensure data sheets precisely match product parameters; submit Manufacturer Authorization if bidding via a distributor.

What are the technical specifications for 24 core OFC and LIU in this tender?

Specifications include 24 Core Armoured OFC, 9U network rack with accessories, 6 Pair LIU fully loaded FDF, 24 Pair LIU FDF, splicing, OFC patch cords, PVC round pipe, and HDPE pipe, plus laying OFC in prepared ducts and false ceilings. Alignment with data sheet is mandatory for bid acceptance.

What is the delivery timeline and option clause for quantity changes?

Delivery period follows the option clause allowing +/- 25% quantity variation at contract award and during currency. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and extended delivery time up to the original period.

What is required for Manufacturer Authorization in this IAF bid?

Bidders must provide an OEM authorization certificate with full details: name, designation, address, email, and phone of the OEM or Original Service Provider. This is required when bidding through authorized distributors to verify product compliance.

What are the NDA and confidentiality requirements for this IAF procurement?

Bidder must submit a Non-Disclosure Declaration on their letterhead, committing not to disclose contract details, specifications, or design information during or after contract. Breach can lead to legal action as per applicable rules.

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