Bid Publish Date
11-Sep-2026, 1:02 pm
Bid End Date
25-Sep-2026, 1:00 pm
Location
Progress
The Indian Air Force, Department Of Military Affairs, located in CHANDIGARH, CHANDIGARH - 160001, issues a procurement notice in the LEAD FOR BALANCING category with no product category or BOQ items detailed. The tender lacks a stated estimated value or EMD. Key commercial terms include an option clause permitting ±25% quantity variation at contract award and during the currency of the contract, at contracted rates. Delivery timelines hinge on the original delivery order’s last date, with extended duration calculated by (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days. Vendors must download and submit a signed, stamped technical specification document uploaded by the buyer to avoid disqualification. The BOQ shows zero items, indicating a non-itemized scope. This tender emphasizes ATC compliance and formal bid submission procedures.
Quantity variation: ±25% during contract
Delivery time: minimum 30 days for extended quantity
Delivery period calculation: (Increased quantity ÷ Original quantity) × Original delivery period
No BOQ items specified; rely on buyer-uploaded ATC/technical spec
Mandatory signed/ stamped technical specification document to be uploaded
Option to increase/decrease quantity up to 25% at contract and during currency
Delivery period rules include a minimum 30 days extension and a calculation formula
Submission requires downloaded ATC/technical specification with signature and stamp
Not disclosed in data; bidders should await ATC clarification and applicable terms in uploaded documents
Delivery begins from last date of original order; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
Not specified in provided data; bidders must review ATC for LD/penalties
Minimum documentation readiness for GST, PAN, and corporate information
Compliance with buyer-uploaded ATC/technical specification
Ability to accommodate ±25% quantity variations and adhere to delivery time rules
Quantity
18
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
LEAD FOR BALANCING
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
CHANDIGARH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CHANDIGARH | CHANDIGARH | - | - | 18 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (if applicable to balance-related procurements)
Financial statements (as available)
EMD/Security deposit details (if specified in uploaded ATC)
Technical bid documents
OEM authorizations or approvals (if required by ATC)
Downloaded technical specification signed and stamped
Key insights about CHANDIGARH tender market
Bidders must submit GST, PAN, and experience/financial documents, plus the downloaded buyer ATC/technical specification signed and stamped. The bid must accommodate ±25% quantity variation and comply with delivery-time rules. Monitor for updated start/end dates and ensure electronic submission within the portal’s deadline.
Required documents include GST registration, PAN, experience certificates relevant to balance procurement, financial statements, EMD details if specified, technical bid documents, OEM authorizations if applicable, and the signed, stamped technical specification downloaded from the buyer.
Delivery starts from the last date of the original delivery order. If quantity increases, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The Purchaser may extend this period to the original delivery timeline.
The option clause permits increasing or decreasing the contracted quantity by up to 25% at contract placement and during the currency of the contract at the same contracted rates, influencing planning, inventory, and cash flow for bidders.
Bidders must download the buyer-uploaded technical specification document from the portal, sign and stamp it, then upload with the bid. Non-compliance leads to disqualification, so ensure the document is complete and legible.
No BOQ items are listed in the provided data, indicating a non-itemized scope. Bidders should rely on the ATC/technical specification and any uploaded documents to determine the exact service or product requirements.
The tender emphasizes ATC compliance and signed technical specifications; however, specific standards are not disclosed in the data. Review the uploaded ATC for any standards or certification requirements and ensure your organization can demonstrate compliance.
The data provided does not include start/end dates; bidders should regularly check the tender portal for updates, ensuring readiness of all submission documents, including GST, PAN, EMD details, and the signed technical specification once published.