PRESSURE REGULATOR CARD
Indian Air Force
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Bid Publish Date
09-Dec-2025, 6:03 pm
Bid End Date
19-Dec-2025, 7:00 pm
Value
₹54,988
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Indian Air Force invites bids for a Pressure Regulator procurement in Thanjavur, Tamil Nadu. Estimated value is ₹54,988.00 with no BOQ items listed. The tender emphasizes the need to review a defect report/technical specification and to sign with company stamp as acceptance. This is a low-value, single-item procurement requiring strict adherence to defect-report acceptance to qualify. The procurement focus is on a reliable regulator compatible with military air systems, with emphasis on verification through an ink-signed defect document. The unique clause reinforces end-user acceptance through documented proof, reducing ambiguity in delivery expectations and ensuring a clear compliance trail for bidders. This tender presents a specific, location-based opportunity within the Indian Air Force’s Tamil Nadu supply chain.
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Experience Criteria
Certificate (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 TAMIL NADU tender market
Bidders should first obtain the defect report/technical specifications, sign with their company stamp, and submit ink-signature acceptance as required. Prepare standard documents (GST, PAN, company profile) and await the IAF’s final qualification criteria since the BOQ is not listed.
Submit GST registration, PAN, company incorporation, experience certificates, financial statements, and ink-signed defect report with company seal. Include any OEM authorizations if applicable and ensure the defect report is acknowledged for qualification by IAF.
The estimated value is ₹54,988.00. The data does not specify an EMD amount; bidders should confirm whether an EMD is required during bid submission and prepare accordingly if notified by the IAF procurement team.
No specific standards are listed in the provided tender data. Bidders should verify if ISI, ISO, or military-specifications apply during supplier discussions and include any applicable compliance documentation with the defect report acceptance.
The start/end dates are not provided in the data. Confirm the delivery schedule during clarifications with the IAF procurement office and align production/dispatch with the defect report acceptance timeline to avoid disqualification.
No penalty or performance-bond details are listed. Bidders should seek explicit terms on warranty, acceptance testing, and potential penalties from the issuing authority and document them in the bid response.
Ink-sign acceptance on the defect report is a non-negotiable qualification predicate. Vendors must show the defect report is acknowledged with stamp; failure to do so can lead to rejection even if other documents are complete.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS