Bid Publish Date
07-Sep-2026, 8:29 am
Bid End Date
18-Sep-2026, 11:00 am
Location
Progress
The Indian Air Force, Department Of Military Affairs, invites bids for SPARK PLUG-12 procurement to be delivered and installed at 27ED AIR FORCE STATION PRAHLADPUR, PALAM, NEW DELHI 110010. The contract requires bidders to supply products not declared end-of-life within a minimum 3-year market life, and to demonstrate prior regular supply to Central/State Govt bodies for at least 3 years. OEM or authorized distributors must provide full manufacturer authorization, with details of name, designation, address, email, and phone. Imported items require the OEM’s registered India office for after-sales support. Inspection can be pre-dispatch (seller premises) or post-receipt (CQA, 27 ED). Turnover data must meet the bid’s specified three-year average; audited or CA-certified turnover documents are required. Bidders must upload COC, warranty certificates, and other mandatory documents. The BOQ contains zero items, suggesting a service/parts procurement scope with strict compliance.
Product: SPARK PLUG-12 (engine/aircraft grade) with OEM authorization
Delivery address: 27ED AIR FORCE STATION PRAHLADPUR, PALAM, NEW DELHI 110010
Eligibility: 3 years of regular govt/PSU supply; 3-year average turnover data
Inspection: Pre-dispatch at seller premises or post-receipt at CQA, 27 ED
Imported items: India-based OEM registered office for after-sales service
Mandatory certificates: COC, WARRANTY, OEM authorization
EMD: amount/requirement to be confirmed in bid document
Turnover: average annual turnover of last 3 years must meet criteria
Delivery & installation: at designated Air Force Station in Delhi with inspection options
Payment terms to be specified in ATC; likely milestone-based with delivery/acceptance condition
Delivery/installation to 27ED Air Force Station; pre-dispatch or post-receipt inspection as per ATC
LD/penalties to be detailed in ATC; ensure compliance with delivery timelines
Regularly manufactured and supplied SPARK PLUG-12 or similar category to govt/PSU for 3 years
OEM authorisation or authorised distributor with complete contact details
Evidence of turnover: audited balance sheets or CA certificate for last 3 years
Not declared end-of-life by OEM for the offered items for at least 3 years
Imported items require India office for after-sales service
Quantity
32
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
Min. Avg. Annual Turnover
15
OEM Avg. Turnover
13
Past Performance
20 %
Warranty Period
1 years
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPARK PLUG-12
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 32 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Audited financial statements or CA certificate showing 3-year turnover
OEM authorization / manufacturer authorization
COC (certificate of conformity) and warranty certificates
Purchase/experience contracts demonstrating 3 years supply to govt/PSU
Authorisation forms with OEM details (name, designation, address, email, phone)
Pre-dispatch / post-receipt inspection clearance (as applicable)
Key insights about DELHI tender market
Bidders must ensure 3-year govt/PSU supply history, provide OEM authorization, and upload COC and warranty certificates. Include turnover evidence for last 3 years, and confirm the item is not end-of-life per OEM. Address delivery to 27ED AIR FORCE STATION PRAHLADPUR, with inspection options as per ATC.
Submit GST certificate, PAN, audited turnover for 3 years, OEM authorization, COC, warranty certificates, and evidence of prior govt/PSU supply contracts. Include authorisation forms with OEM contact details and post/dispatched inspection clearance if applicable.
INSPECTION can be pre-dispatch at Seller Premises or post-receipt at CQA, 27 ED. ATC clarifies whether pre-dispatch is mandatory; if selected, goods are inspected before dispatch. DF observances must align with the approved inspection agency.
Bidders must show a three-year average annual turnover as per the bid document, supported by audited balance sheets or CA-certified turnover. If the company was formed less than three years ago, average turnover is calculated for completed years after incorporation.
Provide COC and WARRANTY certificates from the OEM, specifying warranty period, scope, and service commitments. Warranty documentation must accompany the bid submission to avoid rejection.
Submit an OEM authorization form with the vendor’s details, including name, designation, address, email, and phone. If using an authorised distributor, provide the OEM authorization and distributor details for traceability and after-sales support.
Bid submissions should align with IAF ATC and bid document delivery instructions; ensure the address is maintained and all required certificates are uploaded. Payment terms and EMD specifics will be detailed in ATC; verify before submission.