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GEM

Indian Air Force Goods Supply Tender 239823.0 - 50% Quantity Flexibility, ATC Terms 2026

Bid Publish Date

06-Jul-2026, 9:16 am

Bid End Date

17-Jul-2026, 10:00 am

Value

₹2,39,823

Progress

Issue06-Jul-2026, 9:16 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1457

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • Option Clause enabling ±50% quantity variation during contract and currency with contracted rates
  • Delivery period recalculation formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • Scope: Only supply of goods; no services included
  • Mandatory certificate/document uploads to avoid rejection per Bid Document/ATC
  • OEM authorizations and certification requirements likely in ATC
  • BOQ contains 9 items but explicit names/quantities are not disclosed
  • Estimated contract value: ₹239,823.00
  • Delivery location not specified in available data; bidders must confirm site details

Categories 18

Tender Overview

The Indian Air Force (Department of Military Affairs) issues a goods supply tender with an estimated value of ₹239,823.00 and a flexible quantity clause allowing a ±50% variation during contract execution. The scope is limited to the supply of goods (as per Bid Price includes all components). The BOQ lists 9 items but details are not provided. Location is not specified in the record, creating a need for bidders to confirm delivery site details. Unique ATC terms govern acceptance and documentation, and the procurement emphasizes adherence to uploaded certificates. This tender requires bidders to align with the authority’s right to adjust quantity and delivery timelines while maintaining contracted rates, making timely delivery and complete documentation essential.

Technical Specifications & Requirements

  • No technical specifications are explicitly provided in the tender package. The scope is defined as “Only supply of Goods.”
  • Key procurement controls include:
    • Option Clause: ±50% quantity variation during contract and currency; delivery period adjustments based on extended quantity and original delivery period, minimum 30 days.
    • Delivery Calendar: Calculations anchored to the last date of the original delivery order; extended period governed by the option clause.
    • Certificates: Upload of required certificates/documents as per Bid Document and ATC; non-submission risks rejection.
  • BOQ contains 9 items, but exact item names, quantities, and units are not disclosed in the current data.
  • Emphasis on complete cost components within the bid price; scope remains strictly supply of goods. Bidders should be prepared to demonstrate compliance with standards and certification requirements as specified in ATC.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided data; bidders should verify in the ATC/Bid Document.
  • Delivery Terms: Delivery period linked to original DO; additional time proportionally calculated with a minimum of 30 days.
  • Payment Terms: Not explicitly stated; bidders should consult ATC for payment schedule and method.
  • Documents: Mandatory certificates/documents must be uploaded; failure to do so risks rejection per ATC. OEM authorizations may be required.
  • Scope: Scope of supply restricted to goods only; no services included.
  • Option Clause: Purchaser may adjust quantity up to 50% during and after contract; rates remain fixed.
  • BOQ: 9 items, no explicit specifications provided in the record; bidders must seek clarifications on item details and delivery location.

Key Specifications

    • Product/service: Supply of goods (9 items in BOQ, exact items not disclosed)
    • Estimated value: ₹239,823.00
    • Quantity variation: ±50% during contract and currency
    • Delivery period: Calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
    • Certificates: Upload mandatory certificates/documents per ATC
    • Scope: Goods only; no installation or services
    • BOQ: 9 items (names/quantities not provided in data)

Terms & Conditions

  • Option clause allows quantity changes up to 50% with fixed rates

  • Delivery period adjusts per extended quantity and original timeframe

  • Mandatory document uploads required; non-submission risks rejection

Important Clauses

Payment Terms

Details not provided; verify in ATC/Bid Document; expect standard government payment terms after delivery

Delivery Schedule

Delivery starts from the last date of the original delivery order; extended delivery time determined by formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in the provided data; check ATC for LD and penalties

Bidder Eligibility

  • Proven experience in supplying government goods

  • GST registration and PAN compliance

  • Ability to meet certificate/document submission requirements per ATC

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 6

GeM-Bidding-9384533.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

Title1

MS SQR PIPE

550 mtr Delivery: 30 days
#2

Title2

ELECTROIDE 10SWG

40 kg Delivery: 30 days
#3

Title3

M S SHEET 18SWG

320 mtr Delivery: 30 days
#4

Title4

MS SQ PIPE

100 mtr Delivery: 30 days
#5

Title5

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384 sqft Delivery: 30 days
#6

Title6

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1 each Delivery: 30 days
#7

Title7

CUTTING DISC

30 each Delivery: 30 days
#8

Title8

GRINDING DISC

20 each Delivery: 30 days
#9

Title9

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12 each Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant prior supply of goods

4

Financial statements or turnover proof

5

EMD payment proof (amount unknown in data; verify in ATC)

6

Technical bid documents and product specifications

7

OEM authorization or dealership certificate

8

Certificate of incorporation or business registration

9

Any other certificates requested in Bid Document/ATC

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Air Force goods tender in 2026 with option quantity clause

Bidders must review the ATC for the option clause allowing ±50% quantity variation and ensure the bid price includes all costs. Prepare documents including GST, PAN, and OEM authorizations, and confirm delivery timelines based on the original DO. Submit certificates as required to avoid rejection.

What documents are required for the IAF supply tender 2026

Submit GST registration, PAN card, experience certificates for prior goods supply, financial statements, EMD proof, technical bid documents, and OEM authorization. Ensure all documents match bidder profile and are uploaded per Bid Document/ATC to prevent rejection.

What are the delivery terms for the IAF goods tender 2026

Delivery starts from the last date of the original delivery order. If quantity increases, the new delivery period is calculated as (increased quantity/original quantity) × original period, with a minimum extension of 30 days and rates remaining fixed.

What is the estimated contract value for the IAF tender 2026

The estimated value is ₹239,823.00. Bidders should price accordingly, noting that only the supply of goods is included and that quantities may vary by up to 50% during the contract.

How to verify certification requirements for the IAF procurement 2026

Check the ATC and Bid Document for required certifications and OEM authorizations. Ensure ISO/IS standards or BIS/ISI certifications are met if specified, and upload all relevant certificates with the bid to avoid disqualification.

What happens if certificates are not uploaded for the IAF tender

Failure to upload mandatory certificates as per ATC leads to bid rejection. Ensure all required documents, including technical compliance certificates and OEM authorizations, are accurately submitted with the bid package.

When is the delivery period calculated for changes in quantity in the IAF tender

Delivery adjustments use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend to the original delivery period with the option clause in effect.

What are the eligibility criteria for suppliers in the IAF procurement 2026

Suppliers should have prior government goods supply experience, valid GST and PAN, financial stability evidence, and the ability to meet ATC certificate/document requirements. OEM authorizations may be necessary for specified product categories.

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