Bid Publish Date
09-Oct-2026, 8:58 am
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
The Indian Air Force, under the Department of Military Affairs, is inviting bids for a Flash Memory Card through a government tender in 2026. The opportunity involves procurement of memory cards by the Indian Air Force with an option clause allowing ±25% variation in quantity. The delivery timeline depends on the original delivery order, with extended time calculated per the formula provided. Bidders must upload an ink-signed copy of the added scope of work/technical specification with firm stamp. The absence of a BOQ indicates a potential scope-based procurement process. This tender emphasizes compliance with added scope documentation and timely delivery, rather than a predefined detailed bill of quantities. The engagement highlights a singular focus on secure, verifiable documentation and adherence to contract terms.
Product/service: Flash Memory Card
Quantity/Value: Not specified in tender data
EMD: Not specified
Standards/Certifications: Not specified
Delivery/Installation: As per original delivery order; extended period formula applies
Experience/Capability: Not specified in data; rely on scope-based submission
Option clause allows +/-25% quantity variance;
Delivery periods depend on original delivery order and extended period formula;
Ink-signed scope of work / technical spec required with firm stamp
Not specified in data; standard government tender practices likely apply
Delivery starts after original order date; extended time computed by ((increased quantity)/(original quantity)) × original delivery period, minimum 30 days
Not specified in data; apply per contract terms if provided in ATC
Compliance with added scope of work / technical specification
Ability to deliver with up to 25% quantity variation
Submission of ink-signed scope document with firm stamp
Quantity
16
Bid Type
Two Packet Bid
Bid Validity
120 (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
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Flash Memory Card
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
GWALIOR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GWALIOR | GWALIOR | - | - | 16 | 45 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) card
Experience certificates of similar procurement
Financial statements (latest auditor’s report or equivalent)
EMD/Security deposit documentation (as applicable)
Technical bid documents
OEM authorizations or sole distributor certificates (if applicable)
Ink-signed copy of added scope of work / technical specification with firm stamp
Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, technical bid, OEM authorizations, and an ink-signed scope of work with stamp. The contract allows ±25% quantity variation and uses a delivery-time formula based on the original order. Ensure ATC-compliant scope documents are uploaded.
Required documents include GST certificate, PAN, experience certificates for similar supplies, latest financial statements, EMD documentation, technical bid, OEM authorization if applicable, and an ink-signed added scope of work with firm stamp to satisfy ATC conditions.
EMD amount is not specified in the tender data. Bidders should anticipate standard EMD requirements per departmental terms and check ATC additions during bid submission. Prepare funds accordingly and obtain the official EMD payment guidance from the ATC document.
Delivery starts from the last date of the original delivery order. If quantity is increased, the extended period is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The purchaser may increase or decrease the ordered quantity by up to 25% during contract placement and within currency at contracted rates. This flexibility helps accommodate demand shifts while maintaining pricing consistency.
Submit ink-signed scope of work / technical specification with firm stamp as per ATC; ensure uploaded scope documents align with the added scope of work described in the tender.
The exact added scope of work is captured in the ink-signed document required by ATC. Upload this document with firm stamp; non-compliance may result in rejection during technical evaluation.
The tender data does not specify standards. Bidders should await ATC guidance; ensure technical bid includes any relevant certifications and OEM authorizations if applicable to memory card products.