Black Polyethylene Cover
Food Corporation Of India (fci)
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Quantity
30
Bid Type
Single Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a Black Polyethylene Cover (Q3) to be supplied at JODHPUR, RAJASTHAN 342001. The tender envisions a Scope of Supply including Supply, Installation, Testing and Commissioning of the goods. Bidders must attach the technical specification with firm stamp and signatory for technical evaluation, along with an experience certificate for supplying the same item to any Air Force station. A dedicated toll-free service number is required for after-sales support. The contract allows option-based quantity adjustments up to 50% during both placement and currency, at contracted rates. The delivery period is tied to order timing, with extended-period calculations defined by the option clause. This opportunity requires mandatory compliance with ATC clauses and credible Air Force procurement procedures.
Product/service names and categories: Black Polyethylene Cover, Q3 category
Quantities/volumes: up to 50% quantity increase allowed via option clause
EMD/Value: Not specified in data provided
Experience: Must show contract copy for supplying same item to Air Force
Quality/standards: No explicit standards published; rely on Air Force ATC and SITC scope
Delivery/Installation: SITC scope; delivery timeline governs under option clause
Option-based quantity adjustments up to 50% both initially and during contract
Mandatory attachment of technical specs and Air Force experience certificates
Dedicated service support channel required for post-delivery assistance
Not specified in data; bidders should align with standard IAF payment practices and ATC guidance.
Delivery period linked to last date of original delivery order; extended time scales per option clause with minimum 30 days.
Not detailed in data; refer to Buyer Added Terms and ATC for LD/penalty structure.
Must provide Air Force supply experience for the same item
Demonstrate capability for SITC (supply, installation, testing, commissioning)
Provide OEM authorization or credible dealer/partner credentials
Food Corporation Of India (fci)
Food Corporation Of India (fci)
NADIA, WEST BENGAL
Indian Air Force
JAMNAGAR, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Air Force
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GST registration certificate
PAN card
Experience certificates (similar item supply to Air Force)
Financial statements (last financial year)
EMD submission proof (if applicable per bid terms)
Technical bid documents including the Buyer Technical Specification
OEM authorization (if bidding as a dealer/partner)
Proof of service support capability (dedicated toll-free number)
Key insights about RAJASTHAN tender market
Bidders must attach the Buyer Technical Specification with firm stamp, provide an Air Force experience certificate for the same item, and ensure SITC capability. The bid includes an option clause allowing up to 50% quantity variation and requires a dedicated toll-free service line for support.
Submit GST registration, PAN, experience certificates proving Air Force supply of the same item, financial statements, EMD document (if applicable), OEM authorizations, and technical bid materials including the technical specification stamped by the bidder.
Scope includes Supply, Installation, Testing and Commissioning (SITC) of the Black Polyethylene Covers, with required post-delivery service support and adherence to the option-based quantities up to 50% as per contract terms.
Delivery period starts from the last date of the original delivery order. If extended, additional time equals (additional quantity/original quantity) × original delivery period, minimum 30 days; extended delivery may be up to the original delivery period.
Bidders must provide a dedicated toll-free service number for post-delivery support and ensure ongoing service capability per ATC terms; no explicit ISO/IS standard is listed in the data.
Submit an Experience Certificate/Contract copy showing successful supply of the same item to any Air Force station; ensure documentation aligns with the Buyer ATC requirements for technical evaluation.
If quantities increase, pricing remains at contracted rates; delivery timing adjusts per the option clause, with minimum 30 days additional time unless original period is longer; ensure logistical readiness for SITC expansion.
No BOQ items are listed in the provided data. Evaluation will rely on technical compliance, Air Force experience, and demonstration of SITC capability rather than itemized quantities.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS