Indian Air Force MFI ADAPTER (PART NO SGKL. 467145.020) Tender 2026 – ISI/ISO Standards, EMD ₹1015173, Chandigarh empanelment

Tender Overview

Indian Air Force invites bids for the procurement of an MFI ADAPTER (PART NO SGKL.467145.020). The tender carries an EMD of ₹1,015,173 and requires registration with 3 BRD, AIR FORCE CHANDIGARH. The procurement is governed by a flexible quantity clause allowing ±50% variation and extended delivery during contract; delivery timelines tie to the original order date and extended period. The bidder must be prepared to submit FD R-based EMD or a fixed PBG alternative. This tender emphasizes compliance with empanelment rules and secure bid submission, with specific bank arrangements for EMD and security deposits. The location of interest is associated with the Indian Air Force zone and requires bidders to be registered before bid opening.

Technical Specifications & Requirements

• Product: MFI ADAPTER with PART NO SGKL.467145.020.
• Specifications: No explicit technical specs published in the data; bidders should rely on the BOQ/title for scope and confirm compatibility with related MFI equipment.
• EMD & PSB Options: ₹1,015,173; EMD may be submitted via Fixed Deposit Receipt (FDR) made to A/C JCDA, AF VAYUSENA NAGAR, NAGPUR-440007; FDR endorsement required for release; hardcopy submission within 5 days post bid.
• Registration: Mandatory enrollment with 3 BRD, AIR FORCE CHANDIGARH; bid opening eligibility relies on these registrations.
• Delivery Terms: Option to increase order quantity up to 50%; delivery time calculated per clause with minimum 30 days.
• Alternate Security: Performance Security via FDR or PBG per GeM GTC, with release conditions outlined.

Terms, Conditions & Eligibility

• EMD/PSB: ₹1,015,173; EMD via online/FDR; FDR to be endorsed with bidder details; hardcopy due within 5 days.
• Registration Compliance: Registered/empanelled with 3 BRD, AIR FORCE CHANDIGARH as of bid opening; non-registered bidders barred.
• Option Clause: 50% quantity variation allowed during order and currency, with extended delivery calculations, minimum 30 days.
• Delivery & Payment: Delivery start from last date of original order; payment terms aligned to contract and project schedule; failure to comply may attract penalties.
• Documentation: Submit GST, PAN, experience certificates, financials, OEM authorizations if applicable; technical compliance documentation as required.
• Warranty/Penalties: Not explicitly stated; ensure adherence to security/bid terms; penalties may apply per contract if delivery is delayed or non-conforming.