Indian Air Force Consumables Tender – Cunsumables of Super Jim Procurement Rajasthan 2026

Tender Overview

The Indian Air Force, Department Of Military Affairs, invites bids for consumables within the Cunsumables of Super Jim category. Scope is governed by the Buyer Added Terms, with quantity fluctuation up to 25% of bid quantity at contract placement and during the currency at contracted rates. Delivery timelines reference the last date of the original delivery order, with a minimum extension rule of 30 days when exercising the option clause. Bidders must ensure financial solidity and non-obsolescence with OEM life remaining. Key differentiators include flexible quantity adjustments and strict certification controls. This tender emphasizes compliance with non-obsolescence and ongoing supply commitments within military procurement standards. Location context and precise product names are not disclosed in the data, but the procurement is conducted under the IAF procurement framework.

Technical Specifications & Requirements

• No formal specifications are published; however, bidders must ensure products are not obsolete and have at least 2 years residual market life per OEM guidance.
• Required documentation includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
• Submission must include proof of financial standing (no liquidation or bankruptcy) and an undertaking to maintain supplier health throughout the contract period.
• Quantity flexibility mandates that offerings support up to 25% additional quantity during both initial and extended delivery windows.
• Compliance with bid document, ATC, and Corrigendum is mandatory to avoid rejection. Expertise in military-grade supply chains and vendor code creation is implied by the process.

Terms & Eligibility

• EMD details are not publicly specified; bidders must refer to the bid document for exact amounts and payment terms.
• The ATC requires bidders to upload PAN, GSTIN, cancelled cheque, and EFT mandate; non-submission leads to rejection.
• The option clause allows up to 25% quantity variation and extended delivery time calculated as (additional/ original) × original delivery period, with a minimum of 30 days.
• Bidders must confirm non-liquidation status and maintain financial solvency throughout the contract lifecycle.
• No BOQ items exist in this tender; the procurement appears limited to consumables with specified non-obsolescence requirements.