Indian Air Force Screwdriver Tri-Wing Procurement 2026 India ISO 9001 Compliant

Tender Overview

The Indian Air Force (Department Of Military Affairs) invites bids for the procurement of screwdriver tri-wing. The scope is restricted to the supply of goods with no BOQ items published. The tender includes an option clause allowing up to a 25% quantity increase/decrease at contracted rates, with delivery timelines linked to the original order. Bidders must address financial integrity (no liquidation or bankruptcy) and provide a declaration. The procurement emphasizes ISO 9001 certification for the bidder or OEM, signaling formal quality management compliance. The opportunity targets suppliers capable of timely, certified production and delivery of tri-wing screwdrivers to the Indian Air Force.

Key differentiators include the ISO 9001 requirement, the option clause on quantity, and the explicit restriction to supply-only scope. The absence of BOQ items suggests the need for a responsive quote aligned to potential future quantities while satisfying standard procurement controls. This tender highlights the IAF’s preference for compliant, reliable suppliers who can sustain supply during extended delivery periods.

Technical Specifications & Requirements

• Product: Screwdriver Tri-Wing suitable for specialized aviation hardware
• Standards: ISO 9001 certification required for bidder or OEM
• Scope: Supply of Goods only; price to include all costs, with no installation or services listed
• Quantity: Flexible up to 25% additional quantity within contract, calculated per extension rules
• Compliance: Financial stability declaration required (no liquidation or bankruptcy) and bidder to upload undertaking
• Documentation: Basic bid eligibility demonstrated through standard corporate credentials; no explicit BOQ values provided

Terms, Conditions & Eligibility

• EMD/Deposit: Not specified in the data; bidders must review ATC for exact terms
• Delivery: Delivery period linked to original order; option clause may adjust timelines with minimum 30 days guidance
• Payment: Not detailed; typical DM Annex terms apply per ATC
• Certification: Must hold ISO 9001; OEM certification acceptable
• Eligibility: Non-bankrupt bidders; no liquidation or receivership; undertakings required
• Documents: GST registration, PAN, ISO 9001 certificate, bidder declaration, financial statements, and vendor eligibility evidence