Bid Publish Date
07-Aug-2026, 7:50 am
Bid End Date
02-Sep-2026, 10:00 am
EMD
₹283
Location
Progress
Indian Air Force invites bids for the procurement of airborne equipment in Nashik, Maharashtra. The estimated scope includes 17 total items, with an EMD of ₹283 required. Delivery and installation are to take place at AFTT, C/O NDA Khadakwasla Pune. Bidders must ensure GST registration and PAN, and provide bank details via EFT mandate. The tender emphasizes after-sales support and OEM authorization for imported products, with a mandatory airworthiness certificate. This tender requires on-site inspection at consignee sites and strict documentation compliance to qualify for award. Unique aspects include mandatory RCMA airworthiness approval and a 1-year warranty from final acceptance.
Airborne equipment requiring RCMA / airworthiness certification
Warranty: 1 year from final acceptance/installation
Post-receipt inspection by SEO AFTT at consignee site
Delivery/address: AFTT, C/O NDA Khadakwasla Pune
EMD: ₹283 (via permissible mode such as fixed deposit receipt to Air Force Public Fund)
EMD amount and permissible submission method (₹283 via FDR to AF Public Fund)
Airworthiness certification required (RCMA / OEM certificates)
Post-delivery inspection at consignee site and early pre-dispatch inspection not applicable
GST compliance on quoting; GST reimbursed as actuals or at applicable rate
OEM must have registered office in India for after-sales service
GST treatment as actuals or applicable rate; payment terms defined in ATC with EMD/FDR as eligible security for award
Delivery and installation at AFTT Pune; exact timeline to be specified in the bid and ATC
Penalties to be defined in ATC; likely linked to delivery/installation delays and performance
Bidder must possess RCMA airworthiness approval or OEM certificate for airworthy items
Indian registered OEM/authorized seller for after-sales service
GSTIN and PAN registered bidder with bank EFT mandate in place
Quantity
134
Category
918510
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
918510 , 884467 , 594454 , 924833 , 1865220 , 884548 , 1505000 , 884550 , 1648888 , 1709172 , 1154813 , 1890534 , 1494307 , 1598782 , 1865221 , 1865219 , 1630244
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
NASHIK RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NASHIK RURAL | NASHIK RURAL | - | - | 15 | 365 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Sep-2026, 4:30 am
Opening Date
02-Sep-2026, 5:00 am
918510
WASHER
884467
TUBE 160MM
594454
AIR HOSE
924833
DAMPER
1865220
BLANKING SOCKET FOR D-SUB CONNECTOR 37 PIN FEMALE
884548
HOSE COOLANT 50X60
1505000
SAFETY HOSE
884550
HOSE
1648888
FIRE SLEEVE
1709172
OIL PRESSURE SENSOR
1154813
LOCTITE 221
1890534
BENJO BOLT
1494307
TEMPERATURE SENSOR
1598782
ALUMINIUM BRACKET
1865221
INSERTION/ REMOVAL TOOL FOR D-SUB CONNECTOR
1865219
SPIRAL WRAP EXPANDABLE
1630244
COATING (HOSE SAFE TYING)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 918510 | WASHER | 15 | ea | oiccp | 365 | |
| 2 | 884467 | TUBE 160MM | 2 | ea | oiccp | 365 | |
| 3 | 594454 | AIR HOSE | 9 | mtr | oiccp | 365 | |
| 4 | 924833 | DAMPER | 14 | ea | oiccp | 365 | |
| 5 | 1865220 | BLANKING SOCKET FOR D-SUB CONNECTOR 37 PIN FEMALE | 4 | ea | oiccp | 365 | |
| 6 | 884548 | HOSE COOLANT 50X60 | 2 | ea | oiccp | 365 | |
| 7 | 1505000 | SAFETY HOSE | 2 | ea | oiccp | 365 | |
| 8 | 884550 | HOSE | 3 | mtr | oiccp | 365 | |
| 9 | 1648888 | FIRE SLEEVE | 9 | ea | oiccp | 365 | |
| 10 | 1709172 | OIL PRESSURE SENSOR | 1 | ea | oiccp | 365 | |
| 11 | 1154813 | LOCTITE 221 | 1 | ea | oiccp | 365 | |
| 12 | 1890534 | BENJO BOLT | 30 | ea | oiccp | 365 | |
| 13 | 1494307 | TEMPERATURE SENSOR | 4 | ea | oiccp | 365 | |
| 14 | 1598782 | ALUMINIUM BRACKET | 2 | ea | oiccp | 365 | |
| 15 | 1865221 | INSERTION/ REMOVAL TOOL FOR D-SUB CONNECTOR | 14 | ea | oiccp | 365 | |
| 16 | 1865219 | SPIRAL WRAP EXPANDABLE | 20 | mtr | oiccp | 365 | |
| 17 | 1630244 | COATING (HOSE SAFE TYING) | 2 | mtr | oiccp | 365 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
BIS licence, type test certificates and other prescribed product certificates
RCMA Approval / Airworthiness Certificate / OEM Certificate for airworthy items
Proof of OEM authorization for imported products
Proof of installation, commissioning capabilities and service centers in India
Post-delivery inspection plan and consignment acceptance documents
Key insights about MAHARASHTRA tender market
Bidders must meet airworthiness requirements, provide RCMA/OEM certificates, submit PAN/GST, EFT mandate, and an EMD of ₹283. Include BIS/type test certificates and ensure Indian service capability. Delivery to AFTT Pune, with post-delivery inspection. Follow ATC terms for payment and warranty.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, BIS/type test certificates, RCMA airworthiness approval, OEM authorization for imported items, proof of service centers, and post-delivery inspection plan. Ensure OEM certificate and installation capability are included.
Airworthiness requirements include RCMA approval and OEM certificates for airworthy items. Bidders must present RCMA/OEM documentation at bid submission and maintain after-sales service capability in India with certified support centers.
Exact delivery timelines are defined in the ATC; however, delivery must occur to AFTT, C/O NDA Khadakwasla Pune with on-site installation and testing as required. Ensure readiness for post-receipt inspection at consignee site.
EMD amount is ₹283. Submissions may include a Fixed Deposit Receipt made out to the Air Force Public Fund payable at Air Force Station Deolali or equivalent as per ATC, with bank certification.
Bidders must upload BIS licence, type test certificates, RCMA/OEM airworthiness certificates, and any prescribed product certificates. Imported items require OEM authorization and Indian after-sales support proof.
GST will be reimbursed at actuals or the applicable rate (whichever is lower) subject to quoted GST %. Payment terms are per ATC; ensure GST compliance and submit GSTIN with bid for eligibility.