Bid Publish Date
02-Oct-2026, 11:42 am
Bid End Date
12-Oct-2026, 1:00 pm
Location
Progress
The Indian Air Force, Department of Military Affairs, invites bids for the UNIT FOR THERMOCOUPLE CHECK (UP-29) procurement. The scope focuses on thermocouple check equipment/services for IAF units across India. Key terms include 1-year warranty and 100% payment after delivery at the buyer’s location. Bidders must be DGAQA registered and upload all requisite certificates with bid submission. The BOQ section shows zero items, indicating a potentially non-quantified scope or document-based evaluation. Emphasis on compliance with ATC terms and official seal certification to confirm agreement with all points. This tender requires precise adherence to the uploaded ATC document and supplier readiness to deliver post-approval assets.
Thermocouple check equipment/system as per ATC document
100% payment due after delivery at buyer’s location
DGAQA registration mandatory for bidders
1 year warranty on supplied items
Upload of all required certificates with bid submission
ATC certification: bidders must certify agreement to all ATC points
100% payment after delivery at buyer’s site
DGAQA registration is mandatory for eligibility
1 year warranty period and ATC compliance required
100% of the contract value paid after delivery to the buyer's location, subject to acceptance and compliance with ATC terms.
Delivery timeline to be defined in ATC; bidders must align with delivery conditions specified post-approval.
Warranty period of 12 months from delivery; any penalties or LD terms to be specified in ATC.
DGAQA registration is mandatory
Experience certificates proving capability to supply thermocouple/check equipment
Financial stability documentation (as per ATC)
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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
UNIT FOR THERMOCOUPLE CHECK (UP-29)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Thanjavur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Thanjavur | Thanjavur | - | - | 1 | 60 | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documentation (as per ATC)
Technical bid documents
OEM authorizations (if applicable)
ATC-compliance certificates signed and sealed on official letterhead
Bidders must be DGAQA registered and submit ATC-compliant bids with official seal. Include GST, PAN, experience certificates, financial statements, OEM authorizations, and EMD as per ATC. Ensure 100% payment after delivery and 1-year warranty. Upload all certificates and certify agreement to ATC terms for eligibility.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD/security as per ATC, technical bid documents, OEM authorizations, and ATC-compliance certificates signed on official letterhead. Ensure all documents accompany bid as attachments and on bidder’s official letterhead.
The tender specifies 100% payment after delivery at the buyer’s site. Delivery schedule is defined in ATC; ensure compliance with post-approval delivery terms. Warranty is 1 year, so post-delivery support should align with ATC conditions.
Mandatory DGAQA registration; ATC compliance with all points; ensure OEM authorizations if applicable. While IS/ISO standards are not explicitly listed, ATC documents govern required certifications and conformity checks for eligibility.
A 1-year warranty is required from the delivery date. Bidders should detail warranty coverage, service response times, and replacement/repair terms within the bid, matching the ATC’s warranty clause.
Review the ATC document uploaded by the buyer, certify agreement on all points with official seal, and include a signed statement in bid on letterhead. Any non-compliance leads to bid rejection as per ATC terms.
The scope is defined in the ATC document uploaded by the buyer. Bidders must refer to the ATC for technical specifications, installation, and post-delivery support requirements, and ensure all claimed capabilities align with those details.
Provide OEM authorization letters on the bidder’s letterhead, confirming授权 rights for thermocouple equipment. Include these with the bid submission and ensure alignment with DGAQA and ATC requirements.