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Armed Forces Tribunal Aeromodel 20 CC with Complete Set Tender 2026 ISO 9001 Compliance

Bid Publish Date

01-Aug-2026, 9:31 am

Bid End Date

11-Aug-2026, 10:00 am

Progress

Issue01-Aug-2026, 9:31 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Armed Forces Tribunal, a defence sector procurement entity, seeks a complete set for an Aeromodel 20 CC including supply, installation, testing, commissioning, operator training, and any required statutory clearances. The scope encompasses the entire lifecycle from delivery to on-site deployment. A key differentiator is the mandatory ISO 9001 certification and the bidder’s three-year average turnover requirement, signaling a capacity for sustained performance. The tender includes an option to vary quantity by up to 25%, with corresponding delivery-time adjustments and a minimum extension rule. This, combined with the training and commissioning components, emphasizes full-system readiness for end users.

Technical Specifications & Requirements

  • Scope of supply: Supply, Installation, Testing, Commissioning, and Training of operators; provision of any required statutory clearances.
  • Quality standard: ISO 9001 certification required for bidder or OEM.
  • Turnover requirement: Average annual turnover for the last three financial years must meet the value stated in the bid document (audited balance sheets or CA/Cost Accountant certificate acceptable).
  • Quantity flexibility: Option to increase bid quantity by up to 25% during contract period at contracted rates; delivery period calculations anchored to original delivery period with a minimum 30 days extension rule.
  • Documentation flow: Bid must include PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation guidance included in submission.
  • Delivery scope: Delivery timeline and performance obligations anchored to original order with extensions as per option clause.

Terms, Conditions & Eligibility

  • EMD/bid security: Not specified in the available data; bidders must comply with standard procurement practice and provide required financial security as per bid documents.
  • Certification: ISO 9001 certification mandatory for bidder or OEM.
  • Turnover: Minimum average annual turnover over the last three years; evidence via audited statements or CA/Cost Accountant certificate.
  • Documents required at bid submission: PAN, GSTIN, cancelled cheque, EFT mandate; additional vendor-code related documents as per Terms.
  • Delivery terms: Delivery period starts from the last date of original delivery order; extended time follows the option-clause formula with a minimum 30 days.
  • Scope & compliance: All costs included in bid price; installation, testing, commissioning, and operator training included; statutory clearances if any.

Key Specifications

  • Aeromodel 20 CC with Complete Set

  • Scope includes supply, installation, testing, commissioning, operator training

  • ISO 9001 certification required for bidder or OEM

  • Minimum average annual turnover as specified for last three years

  • Bid quantity may increase up to 25% during contract at contracted rates

  • Delivery period adjustments using the formula: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • Delivery commencement from last date of original delivery order

Terms & Conditions

  • Option to increase quantity up to 25% during contract

  • ISO 9001 certification mandatory for bidder or OEM

  • Three-year turnover criteria with certified financials

  • PAN, GSTIN, cancelled cheque, EFT mandate required with bid

  • Scope includes installation, testing, commissioning, and operator training

Important Clauses

Payment Terms

Not explicitly specified in available data; standard procurement terms apply per bid documents.

Delivery Schedule

Delivery period starts from last date of original delivery order; option clause may extend time; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; refer to standard tender terms and purchase order conditions.

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must demonstrate three-year average annual turnover via audited statements or CA certificate

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Aeromodel 20 CC with Complete Set

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Panchkula

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PanchkulaPanchkula--115-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTARMED FORCES TRIBUNAL

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Documents 3

GeM-Bidding-9693464.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Audited Balance Sheets for last 3 years or CA/Cost Accountant turnover certificate

6

ISO 9001 certification (bidder or OEM)

7

OEM authorization (if applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for aeromodel 20 CC tender in defence sector 2026

Bidders must meet eligibility criteria including ISO 9001 certification (bidder or OEM), provide PAN, GSTIN, cancelled cheque, and EFT mandate, and demonstrate a three-year average turnover via audited statements or CA certificate. Include full scope: supply, installation, testing, commissioning, and operator training. Adhere to option-quantity terms and delivery extension rules.

What documents are required for bidder submission in this procurement

Mandatory documents include PAN, GSTIN, cancelled cheque, EFT mandate, and turnover evidence (audited balance sheets or CA/Cost Accountant certificate) for last three years. ISO 9001 certificate must be provided for bidder or OEM. Additional vendor-code and project-specific documents may be requested in the terms.

What are the delivery terms and option clause specifics

Delivery starts after the original delivery order date. The purchaser may increase quantity by up to 25% during contract and extend delivery time using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What standards and certifications are mandatory for this bid

Mandatory ISO 9001 certification for either the bidder or the original equipment manufacturer (OEM). Compliance with this standard is required to qualify; no other specific standards are listed in the available data.

What is required to prove bidder turnover in this tender

Submit certified Audited Balance Sheets for the last three financial years or a Chartered Accountant/Cost Accountant certificate detailing turnover. If the bidder is younger than three years, use completed years after incorporation to calculate average turnover.

How is the scope of supply defined for this procurement

Scope encompasses Supply, Installation, Testing, Commissioning, training of operators, and provision of statutory clearances if required. All costs should be included in the bid price; delivery and on-site installation are part of the contractual obligations.

What are the payment terms and penalties for delays

Exact payment terms are not specified in the provided data; typical terms involve milestone-based payments per PO. Penalty or LD details are not provided here; bidders should review the full bid documents for these conditions.

What is the minimum required time for delivery extensions under the option clause

Delivery extension minimum is 30 days when the option clause triggers an extension. If original delivery period is shorter than 30 days, the extension equals the original period. The formula governs the calculated duration for extended delivery.