Bid Publish Date
29-Aug-2026, 11:53 am
Bid End Date
19-Sep-2026, 12:00 pm
Location
Progress
The Indian Air Force, Department Of Military Affairs, invites bids for the supply of AC OUTPUT CABLE AND SOCKET in the South Andaman, Andaman & Nicobar Islands (PIN 744101). The scope is limited to supply of goods with installation/commissioning not clearly included in scope. Bid terms require the bidder to submit an OEM authorization certificate and a signed copy of ATC, alongside past performance documentation. The delivery location is specified as SLO 37WG, DETT, C/O AIRFORCE STATION PROTHRAPUR, Sri Vijayapuram. The BOQ shows no items listed, indicating a potential procurement of standard electrical fittings rather than a concatenated lot. A unique requirement is the verification of OEM authorization and past performance data in the bidder's submission, with installation handled at the designated air force site.
AC OUTPUT CABLE AND SOCKET
Scope: supply of goods only
OEM authorization required and verified
Past performance documentation required
Delivery/address details: Sri Vijayapuram, Andaman Islands
OEM authorization verification is mandatory for bid eligibility
Past performance evidence must be uploaded in the specified window
ATC must be signed and stamped by bidder
Not specified in tender; bidders should await ATC for payment terms
Delivery address specified; exact timelines not provided in available text
No LD details present in provided information
Must provide OEM authorization certificate
Must upload past performance documentation in the designated tab
Must sign and stamp the Technical Specification (ATC) acceptance
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AC OUTPUT CABLE AND SOCKET
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
South Andaman
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Andaman | South Andaman | - | - | 2 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization certificate (verified)
Past performance documents uploaded in the past performance tab
ATC signed and stamped (Technical Specification) acceptance
Technical bid documents demonstrating product conformity
Any applicable financial statements or turnover evidence
Delivery/commercial terms confirmation
Key insights about ANDAMAN & NICOBAR tender market
Bidders must obtain and submit a verifiable OEM authorization certificate for the supplied AC output cables and sockets. The certificate will be verified by the buyer, and the submission must include the signed ATC acceptance and past performance documents in the specified tender window.
Required documents include GST registration, PAN card, OEM authorization certificate, signed ATC, and past performance evidence uploaded in the dedicated tab. Additional technical bid documents and financial statements may be requested during bid evaluation.
Delivery is to the air force site at SLO 37WG, DETT, C/O AIRFORCE STATION PROTHRAPUR, Sri Vijayapuram, Andaman Islands, PIN 744105. Ensure compliance with local handling and access requirements during delivery.
Upload past performance documents in the dedicated past performance tab, ensuring they are specific to similar cable supply projects. Generic documents are not acceptable; confirm the documents are relevant and verifiable by the buyer.
Payment terms are not specified in the available data; bidders should await detailed ATC to confirm payment milestones, invoicing requirements, and any advance or milestone-based payments.
The scope is defined as supply of goods only, with installation/commissioning not clearly included. Vendors should verify ATC for any ancillary services and ensure compliance with OEM terms.
Prepare an OEM authorization letter, ensure the certificate is current and verifiable, and attach it to the bid package. The buyer will validate the authorization during evaluation, so include contact details of the OEM representative.
The signed and stamped ATC (Technical Specification) acceptance must be uploaded in the bidder documents section. If not clear, request clarification from the procurement portal before submission to avoid rejection.