Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Indian Air Force, Department of Military Affairs, located in JAMNAGAR, GUJARAT. Procurement category: Mobile Iron Barricades - Large (MHA) for security infrastructure. The tender includes an option clause allowing quantity fluctuations up to 25% of bid quantity during contract with contracted rates. Delivery period begins from the last date of original delivery order, with potential extension based on the option clause. Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank along with the bid for Vendor Code Creation. No BOQ items are listed in the current data. Key differentiator is the flexible quantity clause and standard documentation requirements geared toward security equipment deployment in municipal or border-security contexts.
Product/service names: Mobile Iron Barricades - Large (MHA) security barricades
Quantity/scale: 25% flexibility on order quantity; exact quantities pending contract
Estimated value: Not disclosed in current data
Delivery: Base delivery period linked to original order; extension formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Eligibility: Vendor Code Creation requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option Clause allows ±25% quantity variation during and after contract
Delivery period can extend based on calculation with minimum 30 days
Mandatory bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Not disclosed in provided data; review Buyer ATC for terms of payment and any milestone payments.
Delivery begins from the last date of original delivery order; extended time follows option clause formula with minimum 30 days.
Not specified in data; verify in ATC document and tender terms.
Vendor must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation
Ability to supply mobile iron barricades large category per security equipment norms
Compliance with ATC terms uploaded by Buyer
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Mobile Iron Barricades - Large (MHA) (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 8 | 30 | - |
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Description of store | Mobile Iron Barricades - Large (MHA) |
| GENERIC | Conformity of the specification | as per MHA QR /Specfication for Mobile Iron Barricades - Large (Uploaded with drawing) |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation. Ensure compliance with Buyer uploaded ATC terms and confirm the 25% quantity option during contract. Prepare clear delivery timelines and confirm security equipment standards applicable to large barricades.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and any OEM authorizations if applicable. Ensure these are included with the bid package while referring to the ATC for additional compliance.
Delivery period starts from the last date of the original delivery order. If the buyer exercises the option for increased quantity, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The purchaser may alter quantities up to 25% of the bid quantity at contract placement and during the currency of the contract at the contracted rates, affecting delivery scheduling and potential extensions.
The tender data does not specify exact standards. Bidders should refer to the ATC document uploaded by the buyer for any ISI, ISO, or security equipment standards required and ensure conformity during submission.
The ATC document is uploaded by the buyer in the tender portal. Review the linked ATC file thoroughly for additional terms, penalties, payment terms, and delivery conditions before bid submission.
Eligibility includes submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate, and compliance with the Buyer’s ATC terms. Vendors should demonstrate capability to supply large mobile barricades and meet security equipment deployment requirements.
Payment terms are not disclosed in the basic tender data; refer to the ATC terms. Typically, government procurements involve milestone payments and verification-based payouts after delivery and acceptance.
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS