PRocurement of air exchange system,Installation
State Bank Of India (sbi)
FARIDKOT, PUNJAB
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Air Force, Department Of Military Affairs, located in WEST DELHI, DELHI - 110008. Procurement of an Air Shower (1.5-2.20KV), with no BOQ items listed and no explicit quantity. Tender includes quantity adjustment up to 25% and extension of delivery period under the option clause, at contracted rates. ATC document available for bidders. This opportunity involves compliance with military procurement protocols and potential ancillary terms from Buyer Added ATC. The lack of specifications necessitates bidders to propose compliant air shower systems meeting the voltage range, with attention to ensure compatibility with IAF standards. Unique clause allows expansion in quantity and adjusted delivery timelines based on the option clause, creating scalable supply potential within contract terms.
Air Shower with voltage rating 1.5-2.20KV
Scope: Government procurement by Indian Air Force
No BOQ items listed; bid against ATC terms
Delivery period flexibility up to 25% quantity variation
ATC document to be adhered to for technical/commercial compliance
Option Clause allows ±25% quantity variation at contract rates
Delivery timeline starts from last date of original delivery order
Extended delivery time formula: (increased quantity/ original quantity) × original delivery period, min 30 days
ATC document governs specific terms and submission requirements
EMD/guarantee details to be confirmed in ATC
Delivery and payment terms to be detailed in ATC and purchase order
Payment terms to be defined in ATC; bidders must follow IAF procurement policy and terms stated in ATC document.
Delivery timelines linked to last date of original delivery order; option clause allows extended period with minimum 30 days.
LD details to be specified in ATC; ensure compliance with IAF penalties for late delivery as per governance norms.
Registered supplier with GST and PAN
Experience in supplying security or related equipment to government/defense sectors
Compliance with IAF procurement ATC requirements and security clearances
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PROCUREMENT OF AIR SHOWER(1.5-2.20KV)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 1 | 90 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
FARIDKOT, PUNJAB
Nhpc Limited
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
Indian Navy
UTTARA KANNADA, KARNATAKA
Indian Navy
ERNAKULAM, KERALA
Tender Results
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GST Registration Certificate
PAN Card
Experience Certificates (if any)
Financial Statements ( audited, if available )
EMD/Security Deposit documentation (as per ATC)
Technical Bid Documents (as per ATC)
OEM Authorization (if applicable)
Bidder Registration/Registration Certificates (as required by IAF)
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, and financial statements along with ATC-compliant technical bid. Ensure OEM authorizations if required and provide EMD documentation per ATC. Review the ATC for delivery terms, quantity variation up to 25%, and extended delivery calculations.
Required documents include GST registration, PAN, financial statements, experience certificates, EMD/security deposit evidence, technical bid per ATC, OEM authorization if applicable, and vendor registration with the relevant defense procurement portal per IAF rules.
Delivery starts after the original delivery order date. The option clause permits up to 25% quantity variation with contracted rates. If extended, the additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
IS or other government-mandated standards must be verified in ATC. Bidders should confirm ISI/ISO alignments if specified and ensure air shower safety and electrical compliance for the 1.5-2.20KV range as per IAF directives.
EMD specifics are not disclosed in the data; bidders must refer to the ATC document to confirm the exact EMD amount, payment method, and validity period.
Exact dates are not provided here; bidders must consult the ATC document linked by the Indian Air Force for submission deadlines, required formats, and submission portal access.
Indian Navy
📍 PUNE, MAHARASHTRA
Directorate General Of Quality Assurance ( Dgqa)
📍 BANGALORE, KARNATAKA
Security Printing and Minting Corp of India Ltd
📍 NASHIK, MAHARASHTRA
Western Coalfields Limited
📍 CHANDRAPUR, MAHARASHTRA
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS