Bid Publish Date
10-Oct-2026, 1:11 pm
Bid End Date
31-Oct-2026, 1:00 pm
Location
Progress
The Indian Air Force, Department Of Military Affairs, seeks the Armature Tester Growler under a goods-supply contract located in South Delhi, Delhi. The scope is limited to the supply of goods with no BOQ quantity listed. bidders should anticipate a post-receipt inspection conducted by the Specialist Officer of the concerned user section and an inspection agency arrangement by the buyer. ATC exists for reference. The tender emphasizes compliance alongside the pre-dispatch inspection not being applicable. This procurement may involve credential and certificate uploads as mandated by the bid document and ATC. The absence of a stated BOQ indicates a potentially flexible or pilot deployment context requiring supplier readiness and formal acceptance procedures.
Product/service names: Armature Tester Growler (military-grade electrical testing equipment)
Quantity/scale: Not published in BOQ; scope indicates supply-only
Estimated value: Not disclosed in data
Experience: Not specified; bidders to demonstrate capability via certifications
Quality/standards: ISI/ISO requirements not listed in current data; to be confirmed in ATC
Post-receipt inspection by Specialist Officer of the concerned user section
Nominated Inspection Agency to conduct pre-dispatch/post-receipt checks as per ATC
Upload all bid certificates/documents specified in Bid Doc, ATC and Corrigendum
EMD amount not disclosed in tender data; verify in final bid package
Delivery terms and payment terms to be confirmed via ATC and final Bid Document
Payment terms to be defined in final Bid Document/ATC; bidders should anticipate standard government terms and confirm at bid submission
Delivery timeline not specified in provided data; refer to ATC for exact milestones and acceptance windows
Penalties, if any, will be specified in ATC/Bid documents; ensure compliance with delivery/quality norms to avoid LDs
Demonstrated capability to supply military-grade testing equipment
Compliance with ATC-specified documentation and certificates
Registration for GST and valid PAN with financial stability evidence
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ARMATURE TESTER GROWLER
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
SOUTH DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH DELHI | SOUTH DELHI | - | - | 1 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates for similar equipment supply
Financial statements (last 3 years)
EMD documents (as applicable per final ATC/Bid doc)
Technical bid documents (compliance statements, technical specs)
OEM authorization/agency authorization certificates (if applicable)
Any certificates required by ATC and Corrigendum
Key insights about DELHI tender market
Bidders should review the ATC, upload required certificates (GST, PAN, OEM authorization), and submit post-receipt inspection plans. The scope is goods supply only, with post-receipt inspection by the Specialist Officer. Ensure compliance with all bid documents and Corrigenda to qualify for evaluation.
Submit GST registration, PAN card, experience certificates for similar equipment, financial statements, EMD documents, technical bid, and OEM authorizations as applicable per ATC. Ensure all certificates align with Bid Document requirements and Corrigendum guidance.
Delivery timeline is defined in the final ATC; current data does not specify. Payment terms will be provided in the Bid Document/ATC. Bidders should prepare for standard government terms and clarify any deviations in the bid response.
Post-receipt inspection at the consignee site by the Specialist Officer of the concerned user section is required. Pre-dispatch inspection is not applicable unless explicitly stated in the ATC. Inspection agency appointment is at the buyer's discretion.
The ATC document is uploaded by the buyer; bidders must view the ATC for exact terms, certifications, and any additional clauses. Follow the tender portal link and review the attachments associated with this bid.
Essential documents include GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD proof, technical bid, and OEM/authorization letters as required by the ATC and Corrigendum. Ensure all documents are current and verifiable.
The scope is strictly the supply of goods (Armature Tester Growler). The BOQ items are not published in the provided data, implying a goods-only procurement with acceptance based on post-receipt checks.
Prepare for inspection by the Specialist Officer of the concerned user section at the consignee site. Maintain traceable documentation, ensure device specifications align with ATC, and have ready service/test reports and calibration certificates for quick acceptance.