Indian Air Force Detonator No. 52 MK-6 Tender Betul Madhya Pradesh 2026 EMD ₹288750

Tender Overview

The Indian Air Force, under the Department of Military Affairs, invites bids for the procurement of Detonator No. 52 MK-6 at Betul, Madhya Pradesh (PIN 460001). The bid carries an EMD of ₹288,750 and supports flexible bid quantity up to 50% at the contract award and during currency. Key submission requirements include EMD options via DD, fixed deposit receipt, or performance security (DD or FDR) with delivery to AIR FORCE STATION, AMLA. Bidders must also submit vendor-code documents (PAN, GSTN, cancelled cheque, EFT mandate) and comply with delivery timelines tied to award. The BOQ shows zero items, indicating a potentially consolidated or phased procurement scope.

Unique aspects include multiple EMD/PBG formats, clear delivery-channel requirements, and a quantity adjustment clause up to 50% at contract placement or during the currency of the contract.

Technical Specifications & Requirements

• No explicit product specifications published in the BOQ; the tender title indicates Detonator No. 52 MK-6 under the IAF.
• EMD submission options outlined: Account Payee DD in favour of AIR FORCE PUBLIC FUND ACCOUNTS; Fixed Deposit Receipt (FDR) pledged in AOC 28ED on behalf of President of India; post-award DD or FDR acceptable as security, with hard copies due within 5 days of bid end date/opening and 15 days post-award.
• Performance security options allowed (PBG or DD/FDR) with delivery obligations to AIR FORCE STATION, AMLA.
• Mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate.
• Optional quantity adjustment: +/-50% of bid quantity at award and during contract currency.
• Delivery period anchoring to last date of original order; procurement may involve phased or consolidated delivery.

Terms, Conditions & Eligibility

• EMD/Performance Security: DD or FDR options permitted; FDR endorsed back to bidder; delivery of hard copies within 5 days post bid end/opening; 15 days post award for original FDR submission.
• Vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate.
• Quantity flexibility: Purchaser may increase/decrease up to 50% at placement; same 50% upsurge during currency at contracted rates.
• Delivery and payment terms in line with standard GeM terms; no BOQ line items published; ensure compliance with delivery timelines from last date of original order.