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Indian Air Force Cleaning Fluids and Adhesives Tender Bidar Karnataka 2026 – ARDROX 6025-25LTR, LOCTITE 222, Sherlock Type Leak Detection

Bid Publish Date

18-Feb-2026, 2:28 pm

Bid End Date

02-Mar-2026, 10:00 am

Progress

Issue18-Feb-2026, 2:28 pm
AwardPending
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Quantity

1332

Category

CLEANING FLUID ZOK 27

Bid Type

Single Packet Bid

Categories 16

Tender Overview

Organization: Indian Air Force (Department Of Military Affairs). Procures multiple aviation cleaning and maintenance items including CLEANING FLUID ZOK 27 (250 LTR), SEALANT FILTER PAPER 12.05 CM (200 EACH), AIRCRAFT CLEANING COMPOUND (ARDROX 6025-25LTR, 375 LTR), LOCTITE 222 ADHESIVE (500 ML), SILICON JOINTING COMPOUND (LR 4871, 5 EACH), and FLUID LEAK DETECTION (SHERLOCK TYPE1 80Z, 2 LTR). Tender location is BIDAR, KARNATAKA 585226. The quantities are specified item-wise, with a potential option clause allowing ±25% quantity variation during contract and extension, at contracted rates. No BOQ value is disclosed.

  • Items covered: Cleaning fluid, adhesive, sealant paper, aircraft cleaning compound, silicone joint sealant, leak detection fluid.
  • Delivery or option clause specifics: 25% quantity fluctuation; delivery period anchored to last delivery order date; extended time calculated as (increased quantity ÷ original quantity) × original period with a minimum 30 days.
  • Unique factors: ATC references indicate itemized compliance and included document upload; items align with aviation maintenance and safety.

Technical Specifications & Requirements

  • Itemized list with exact quantities:
    • CLEANING FLUID ZOK 27: 250 LTR
    • SEALANT FILTER PAPER 12.05 CM: 200 EACH
    • AIRCRAFT CLEANING COMPOUND (ARDROX 6025-25LTR): 375 LTR
    • LOCTITE 222 ADHESIVE: 500 ML
    • SILICON JOINTING COMPOUND (LR 4871): 5 EACH
    • FLUID LEAK DETECTION (SHERLOCK TYPE1 80Z): 2 LTR
  • No formal overall specifications are provided; bids must align with ATC item requirements and ensure delivery of specified quantities; the ATC document is uploaded for bidder reference.
  • Emphasis on item integrity, packaging, and aviation maintenance suitability.

Terms, Conditions & Eligibility

  • EMD/Security: Not disclosed in data (inferred to be part of standard IAF bid norms—submit as applicable)
  • Delivery Terms: Delivery must follow the original delivery order; option to extend with minimum 30 days; extended duration calculation applies.
  • Payment Terms: Not specified in provided data; bidders should prepare for standard IAF payment terms under contract.
  • Documentation: Bidder must submit items per ATC, OEM authorizations if applicable, GST, PAN, experience certificates, financials, and technical compliance documents as per terms.
  • Eligibility: Suppliers should be capable of delivering aviation maintenance fluids and adhesives in specified volumes; ensure compliance with any organization-specific ATC requirements.
  • Penalties/Warranty: Not specified in the data; bidders should seek clarification during bid submission.

Key Specifications

    • Item: CLEANING FLUID ZOK 27; Quantity: 250 LTR; Purpose: aviation surface/partition cleaning
    • Item: SEALANT FILTER PAPER 12.05 CM; Quantity: 200 EACH; Use: sealant maintenance
    • Item: ARDROX 6025-25LTR; Quantity: 375 LTR; Note: aircraft cleaning compound
    • Item: LOCTITE 222 ADHESIVE; Quantity: 500 ML; Category: adhesive for assembly/repair
    • Item: SILICON JOINTING COMPOUND (LR 4871); Quantity: 5 EACH; Specification: jointing compound
    • Item: FLUID LEAK DETECTION (SHERLOCK TYPE1 80Z); Quantity: 2 LTR; Function: leak detection fluid

Terms & Conditions

  • Option clause allows ±25% quantity variation during procurement and currency of contract

  • Delivery period linked to last date of original order with minimum 30 days extension

  • ATC-bid items must be submitted per uploaded ATC document; follow specified quantities

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard IAF contract terms and verify during bid submission

Delivery Schedule

Delivery begins from date of original order; extension time calculated by (increased quantity ÷ original quantity) × original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in data; verify at bid submission and in ATC terms

Bidder Eligibility

  • Experience in supplying aviation maintenance fluids and adhesives

  • Capability to deliver items in specified quantities with aviation-grade packaging

  • GST registration and financial stability evidenced by provided financials

Documents 9

GeM-Bidding-9005941.pdf

Main Document

Other Documents

OTHER

Other Documents

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Other Documents

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar aviation maintenance supplies

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable per tender terms)

6

Technical bid documents demonstrating compliance with ATC item specifications

7

OEM authorizations or distributorship proof (where applicable)

8

Any compliance certificates or ISI/ISO/AD-specific endorsements referenced in ATC

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for cleaning fluids and adhesives tender in Bidar?

Bidders should submit GST, PAN, experience certificates, financial statements, and EMD documents (if required). Provide OEM authorizations if applicable and ATC-compliant technical bids. Ensure delivery of items: 250 LTR ZOK 27, 200 each sealant paper, 375 LTR ARDROX 6025, 500 ML LOCTITE 222, 5 LR 4871, 2 LTR Sherlock 80Z.

What documents are required for Bidar IAF maintenance tender 2026?

Required documents include GST certificate, PAN, past experience certificates for aviation supplies, financial statements, EMD/security deposit documentation, technical compliance certificates, OEM authorizations, and ATC-compliant bid submission demonstrating item-wise adherence to quantities.

What are the exact item quantities in this IAF tender in Karnataka?

Quantities are: CLEANING FLUID ZOK 27 – 250 LTR, SEALANT FILTER PAPER 12.05 CM – 200 EACH, ARDROX 6025-25LTR – 375 LTR, LOCTITE 222 ADHESIVE – 500 ML, SILICON JOINTING LR 4871 – 5 EACH, FLUID LEAK DETECTION SHERLOCK TYPE1 80Z – 2 LTR.

What delivery terms apply to this Bidar tender for aviation items?

Delivery follows the original delivery order date; option clause allows ±25% quantity changes; extended delivery time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days.

Which standards or certifications are required for these aviation products?

ATC documents reference item compliance; bidders should confirm required certifications with the ATC file. Expected items typically require aviation-grade quality, packaging standards, and supplier authorizations where applicable.

How is payment typically handled for IAF supply contracts in Karnataka?

Payment terms are not specified in the summary; bidders should prepare for standard IAF practice, typically milestone-based or post-delivery with acceptance testing, and verify terms in the ATC and contract during submission.

What is the role of OEM authorizations in this IAF procurement?

OEM authorizations validate supply of ARDROX, LOCTITE, LR 4871, and Sherlock fluids; provide official distributorship or manufacturer certification to ensure legitimacy and product authenticity for aviation use.

Where can I review the ATC document for item specifications?

The ATC document is uploaded with the tender; bidders must click the ATC link in the tender portal to view detailed item specifications, packaging, and submission requirements to ensure exact compliance.