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Indian Air Force Product Procurement Tender 2026 India – OEM Authorization, PAC Certificate, Demo Required

Bid Publish Date

08-Jul-2026, 11:01 am

Bid End Date

18-Jul-2026, 12:00 pm

Progress

Issue08-Jul-2026, 11:01 am
AwardPending
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Quantity

123

Category

PRODUCT1

Bid Type

Two Packet Bid

Categories 3

Tender Overview

The Indian Air Force (Department of Military Affairs) in India invites bids for the supply of multiple product categories under a government procurement tender. The scope is limited to supply of goods, with an estimated value undisclosed and 5 BOQ items listed as N/A. Key differentiators include mandatory OEM authorization and PAC certification, plus a required physical demo for sample testing. An option clause allows ±25% quantity variation during contract execution, with delivery timelines linked to the original delivery period and adjustments based on extended periods. This procurement emphasizes compliant sourcing, formal demonstrations, and strict certification adherence to meet military standards.

Technical Specifications & Requirements

  • Product/services: 5 items across PRODUCT1, PRODUCT2, PRODUCT3, PRODUCT4, PRODUCT5 categories.
  • OEM Authorization: Mandatory, ensuring manufacturer issuances or authorized distributors only.
  • PAC Certification: Mandatory, validating product conformity with applicable standards.
  • Sample/Test: Physical demonstration required for sample testing prior to award.
  • Delivery/Quantity: Option to increase/decrease quantity by up to 25% at contract at bid rates; delivery period adjustments based on calculations (minimum 30 days).
  • Scope: Bid price to include all costs; scope limited to supply of goods (no service component).
  • BOQ: 5 items; specific quantities and units not provided in the data but implied within the supply scope.
  • Compliance: Bidders must adhere to buyer-specific terms; evidence of OEM authorization and PAC certificate required.

Terms, Conditions & Eligibility

  • OEM Authorization: Mandatory submission; provide manufacturer authorization from the OEM.
  • PAC Certificate: Mandatory documentation to verify product certification.
  • Demo: Physical demo of sample products required before evaluation.
  • Quantity Variations: Up to ±25% variation allowed during contract performance at contracted rates.
  • Delivery Terms: Delivery period linked to the original delivery order date; extended periods computed using the given formula with a minimum of 30 days.
  • Scope of Supply: Only the supply of goods; no installation or after-sales service terms specified.
  • Compliance: Bidders must comply with all buyer-added terms; non-compliance may affect eligibility and award.

Key Specifications

  • OEM Authorization mandatory

  • PAC Certification mandatory

  • Physical demonstration for sample test

  • Option clause: ±25% quantity during contract

  • Supply of goods only (no service provision stated)

  • Delivery period adjustments based on original/delivered extension formula

  • Five items under five product categories (N/A quantities in data)

Terms & Conditions

  • OEM Authorization is mandatory for all bidders

  • PAC Certificate must be provided with bid submission

  • Physical demo required for sample testing prior to award

Important Clauses

Payment Terms

Not specified in data; bidders should expect government procurement standard terms once tender is issued

Delivery Schedule

Delivery period starts from last date of original delivery order; option for extended delivery with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical government tenders include LD for delays; bidders should verify in final ATC

Bidder Eligibility

  • Must provide OEM authorization from the product manufacturer

  • Must hold PAC certificate for the suggested goods

  • Must be capable of performing a physical sample demonstration

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PRODUCT1 , PRODUCT2 , PRODUCT3 , PRODUCT4 , PRODUCT5

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9453701.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

PRODUCT1

MISPA I3 PROBE CLEANER

6 bott Delivery: 15 days
#2

PRODUCT2

MISPA I3 WASHING SOLUTION

30 bott Delivery: 15 days
#3

PRODUCT3

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Historical Data

Required Documents

1

OEM authorization letter from the product manufacturer

2

PAC certificate (Product Certification)

3

Evidence of physical demo readiness (sample/test documentation)

4

GST registration certificate

5

PAN card

6

Financial statements (as applicable for bidders)

7

Experience certificates (if available for similar supply)

8

authorised distributor/dealer proof (if applicable)

9

Any other bidder-specific technical bid documents requested by the buyer terms

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the IAF supply tender with OEM authorization in India

Bidders must secure OEM authorization from the product manufacturer and provide a PAC certificate. Include evidence of a physical demo, GST and PAN, and financial statements if requested. The tender permits up to 25% quantity variation; ensure your pricing accounts for potential changes.

What documents are required for OEM authorization and PAC certification in this tender

Submit OEM authorization letter from the product manufacturer, along with the PAC certificate proving product conformity. Also attach GST registration, PAN, and any experience certificates. The submission should include a formal bid under the items listed for PRODUCT1 to PRODUCT5 categories.

What is the delivery period and how is extension calculated for this IAF tender

Delivery begins from the last date of the original delivery order. If option quantity is exercised, additional time equals (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; the purchaser may extend within the original delivery period.

What are the scope and quantity terms for the 5-item IAF procurement

The scope covers supply of goods only, with 5 items across PRODUCT1–PRODUCT5. Quantities are not disclosed; the buyer may up or down by 25% during contract execution at contracted rates, impacting delivery scheduling.

When is the physical demo required for the IAF product tender in India

A physical demonstration of sample products is mandatory before evaluation. Prepare demonstration-ready samples that align with OEM and PAC certifications; document test results and conformity for adjudication by the IAF selection committee.

What are the mandatory certifications for bidders in this IAF procurement

Bidders must provide OEM authorization and PAC certificate for the proposed goods. These certifications confirm manufacturer legitimacy and product compliance. Ensure the certificates cover all five product categories to avoid disqualification at bid evaluation.

How does the 25% quantity option affect bid pricing and delivery

Bid pricing must account for potential 25% quantity increase or decrease during contract. The delivery schedule adjusts based on the extended period calculation, with a minimum 30-day extension, ensuring readiness for scalable orders and timely fulfillment.

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