GEM

Indian Air Force Office Supplies Tender 2026 India — Office Chair, Hand Dryer, Plastic Buckets, Flags & Anti-Squid Mat

Bid Publish Date

12-Jan-2026, 5:44 pm

Bid End Date

22-Jan-2026, 6:00 pm

Progress

Issue12-Jan-2026, 5:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

85

Category

OFFICE CHAIR

Bid Type

Single Packet Bid

Key Highlights

  • Mandatory on-site inspection requirement before bid submission
  • Quantitative flexibility: up to 25% variation in bid quantity during contract
  • Delivery timeline discipline: base period plus extended period calculations with a 30-day minimum
  • Flag items include TRICOLOUR FLAG, AIRFORCE FLAG, COMMANDER FLAG requiring standard flag dimensions and material
  • Items span OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS (20 LTR & 10 LTR), PLASTIC MUG, ANTI SQUID FLOOR MAT
  • Relationships with government procurement terms, including potential price adjustments at contracted rates
  • No specified EMD amount provided; bidders should prepare as per standard Govt norms
  • Site visit and compliance with standard T&Cs are critical to bid viability

Tender Overview

The Indian Air Force (IAF) invites bids for multiple office-related consumables and equipment including OFFICE CHAIR, HAND DRYER, PLASTIC BUCKET 20 LTR, PLASTIC BUCKET 10 LTR, PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, and COMMANDER FLAG. The BOQ lists 9 items across a single procurement package, with unspecified quantities and values. A mandatory site visit is required before bid submission. The buyer reserves a right to adjust quantities by up to 25% during order placement and during the contract period at contracted rates, with delivery timelines anchored to the original or extended period. This tender emphasizes standard compliance and onsite assessment as core preconditions and uses standard government variation clauses to manage demand volatility.

Technical Specifications & Requirements

  • Product categories: OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS (20 LTR, 10 LTR), PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, COMMANDER FLAG
  • Site visit: MANDATORY for bidders before submission
  • Quantity variation: up to 25% of bid quantity at time of contract; possible extension during currency
  • Delivery timing: calculated from last date of original delivery order; additional time formula = (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
  • Contract terms: delivery at contracted rates; flexibility to adjust orders within stated limits at any point during the contract term
  • Boilerplate: 9 items in the BOQ; exact quantities/units not disclosed
  • Compliance: bidders must align with standard government procurement terms and delivery discipline

Terms, Conditions & Eligibility

  • EMD/ Security: not disclosed in data; bidders must align with standard EMD submission as per government norms
  • Site visit: MANDATORY before bid submission
  • Quantity variation: up to 25% during placement and currency of contract
  • Delivery: as per last delivery order date with extended-period rules
  • Documentation: standard GST, PAN, experience, financials likely required; OEM/authorizations may be needed for flag items
  • Penalties: typical LD clauses may apply for delays; exact rates not provided
  • Warranty/support: not specified; standard procurement practice implies post-delivery support terms referenced in terms

Key Specifications

  • Product categories: OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS 20 LTR, PLASTIC BUCKET 10 LTR

  • Items include PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, COMMANDER FLAG

  • Delivery terms reference last date of original delivery order with option to extend up to 25% quantity

  • Minimum delivery extension 30 days if additional quantity is exercised

  • BOQ includes 9 items with no explicit quantities shown in provided data

Terms & Conditions

  • Quantity variation up to 25% at time of contract and during currency

  • Mandatory site visit prior to bid submission

  • Delivery period calculations anchored to original order and extended periods

Important Clauses

Payment Terms

Standard government terms to be applied; exact payment schedule not provided in data

Delivery Schedule

Delivery to commence from the last date of original delivery order; extended time rules apply with minimum 30 days

Penalties/Liquidated Damages

Penalties expected for delays per standard terms; LD rates not disclosed in data

Bidder Eligibility

  • Registered bidder with GST and PAN

  • Experience in supplying office consumables and flags to defense/public sector

  • Ability to participate in mandatory site visit and comply with ATC clauses

Documents 4

GeM-Bidding-8804136.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) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 OFFICE CHAIR OFFICE ITEM 20 pieces security21leh 15
2 HAND DRYER OFFICE ITEM 6 pieces security21leh 15
3 PLASTIC BUCKET 20 LTR OFFICE ITEM 10 pieces security21leh 15
4 PLASTIC BUCKET10 LTR OFFICE ITEM 10 pieces security21leh 15
5 PLASTIC MUG OFFICE ITEM 25 pieces security21leh 15
6 ANTI SQUID FLOOR MAT OFFICE ITEM 8 pieces security21leh 15
7 TRICOLOUR FLAG OFFICE ITEM 2 pieces security21leh 15
8 AIRFORCE FLAG OFFICE ITEM 2 pieces security21leh 15
9 COMMANDER FLAG OFFICE ITEM 2 pieces security21leh 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements or audited balances

5

EMD or security deposit as per standard government norms

6

Technical bid documents demonstrating product compliance

7

OEM authorization letters (where required for flags and branded items)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the IAF office supplies tender 2026 India with site visit?

Bidders must complete the mandatory site visit prior to submission, submit GST and PAN details, provide experience certificates for similar procurements, and furnish the EMD as per standard government norms. Ensure compliance with the 25% quantity variation clause and prepare for delivery timelines based on the original order date.

What documents are required for IAF office chair and flag procurement?

Required documents typically include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD/security deposit, OEM authorizations if needed, and technical bid documents showing compliance with product standards for office chairs, buckets, mugs, mats, and flags.

What are the delivery terms for the IAF 2026 tender?

Delivery begins from the last date of the original delivery order; if quantity is increased, the extended delivery time is calculated as (Additional quantity/Original quantity) × Original delivery period, with a minimum of 30 days. Extension can go up to the original delivery period.

What standards apply to the flag and office product items in this tender?

Standards are referenced by government terms; bidders should submit OEM authorizations and ensure product compliance for flags and office items. Exact standards are not listed, but expect ISI/IS standards where applicable and compliance with government procurement norms.

What is the EMD requirement for the IAF procurement tender 2026?

The EMD amount is not disclosed in the data; bidders should prepare according to standard government norms (percentage or fixed amount depending on item value) and ensure readiness to submit via online or demand draft as per portal guidance.

What items are included in the IAF tender package?

The package covers OFFICE CHAIR, HAND DRYER, PLASTIC BUCKETS 20 LTR and 10 LTR, PLASTIC MUG, ANTI SQUID FLOOR MAT, TRICOLOUR FLAG, AIRFORCE FLAG, and COMMANDER FLAG, spanning nine BOQ items with quantities undisclosed in the data.

How will quantity variations affect contract pricing in this tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract time and during the currency, maintaining contracted rates. Delivery timing adapts to extended quantities with the minimum 30-day rule applying when required.

What is the eligibility criteria for defense-related office supplies tender in 2026?

Eligibility includes GST/PAN validity, prior experience in similar defense/public procurement, financial stability, and compliance with mandatory site visit requirements and ATC terms. OEM authorizations may be required for branded items like flags.

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