Bid Publish Date
09-Oct-2026, 11:07 am
Bid End Date
29-Oct-2026, 11:00 am
Location
Progress
The Indian Air Force invites bidders to supply MOTHERBOARD i-5 12th GEN hardware. The notice emphasizes a flexible quantity policy, allowing up to 25% increase/decrease at contract award and during the currency of the contract, with delivery timelines linked to the original order. Bidders must ensure a Functional Service Centre in the state of each consignee location for carry-in warranty, or establish one within 30 days of award. A strong emphasis on financial credibility is shown through the turnover requirement and mandatory submission of key documents such as GST, PAN, and EFT mandates. The tender is framed to test supply chain reliability, post-sale support readiness, and regulatory compliance, with a focus on IAF procurement standards and compliance readiness.
Option clause allows ±25% quantity variation with corresponding scheduling impact
Mandatory functional service centre in each consignee state or establish within 30 days
Turnover evidence required via audited statements or CA/CMA certificate for last 3 years
Submission of PAN, GSTIN, cancelled cheque, EFT mandate; ATC-compliant bid documents
GST reimbursement will follow actuals or applicable rates (whichever is lower) and is conditional on documentary evidence and service centre readiness.
Delivery period begins after the last date of the original delivery order; option quantity extensions use the formula with a minimum of 30 days.
Not explicitly stated in provided ATC; bidders should infer standard L.D. terms from procurement policy and ATC.
Minimum average annual turnover over the last three financial years as per bid document
Registered GSTIN and valid PAN card
Functional Service Centre in the state of each consignee or plan to establish within 30 days
EFT mandate with bank certification and cancelled cheque
Compliance with ATC and any OEM authorizations or technical certificates
Quantity
20
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
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
6
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MOTHERBOARD i-5 12th GEN
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
SOUTH DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH DELHI | SOUTH DELHI | - | - | 20 | 45 | - |
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
Audited Balance Sheets for last 3 years or CA/CMA turnover certificate
Proof of functional Service Centre or plan to establish within 30 days
Certificates as per bid document/ATC correlating to vendor eligibility
Any OEM authorizations or technical compliance certificates requested
Key insights about DELHI tender market
Bidders must ensure GSTIN, PAN, cancelled cheque, and EFT mandate; provide turnover evidence for the last three years; establish or prove functional service centres; submit OEM authorizations if required, and comply with ATC terms. The bid requires the product category MOTHERBOARD i-5 12th GEN with delivery capability and after-sales support readiness.
Submit GST certificate, PAN card, cancelled cheque, and EFT mandate; provide turnover evidence via audited financials or CA/CMA certificate; include proof of a functional service centre or plan to establish within 30 days; ensure compliance with ATC and vendor eligibility certificates.
Delivery starts after the original delivery order; option clause allows up to 25% quantity variation during contract; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No explicit standards in BOQ; bidders should adhere to general government procurement norms, provide any OEM certifications or technical compliance certificates as per ATC, and ensure ISI/ISO where applicable per organization requirements.
Bidder must have a Functional Service Centre in the state of each consignee location; if not present, establish within 30 days of award; payment release is contingent on documentary evidence of the service centre's operation.
GST reimbursement will be provided at actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage and documentary proof; bidder must verify applicable GST before quoting.
Failure to upload certificates or documents as required will lead to bid rejection; ensure auditing-ready turnover data, PAN, GST, EFT mandates, and ATC-aligned certifications are included with the bid.
OEM authorizations may be required as part of vendor eligibility; bidders should include any relevant authorization documents and ensure product compliance with the MOTHERBOARD i-5 12th GEN category per ATC.