Bid Publish Date
12-Oct-2026, 10:45 am
Bid End Date
19-Oct-2026, 10:00 am
Location
Progress
The Indian Air Force (Department of Military Affairs) invites bids for the procurement of spares for repair and overhauling of Multifunction Machines (MFM), specifically the POWER CONTRACTOR MNX70, MNX45, and BOOSTER SEAL KIT, to be delivered to AOC 2WG, AOC Pune, Lohegaon Air Force Station. The scope is restricted to spares only, with installation/commissioning if covered in scope of supply. The buyer address emphasizes on-site delivery at the Pune location, and the item set appears to target overhaul-ready components rather than full service contracts. The ATC requires ink-signed technical specifications by the bidder’s FIR, and the price must align with the buyer technical specification attached. Unique aspect: procurement focuses strictly on spares; no services are included in this bid.
Product/service names: MNX70, MNX45, BOOSTER SEAL KIT for MFMs
Quantities: Not specified (BoQ items show 0; emphasis on spares kit availability)
Estimated value: Not disclosed
Experience: Prior spares supply for aircraft MFMs or related systems beneficial
Quality/Standards: IS/ISO compliance not listed; ATC requires adherence to buyer technical spec
Delivery: On-site delivery at AOC Pune LOHEGAON
Warranty: Not defined in tender text; verify via ATC
Delivery at Pune LOHEGAON with on-site commissioning if covered by scope
Spare parts only; no service provision included
Mandatory ink-signed Buyer Technical Specification by bidder
Not specified in data; verify ATC for payment terms and any advance/processing conditions
Deliver to AOC 2WG Pune LOHEGAON; no explicit lead time provided in available data
No LD details provided; cross-check ATC for penalty clauses or performance bonds
Eligibility for spares supply of MFMs to defense units
Ability to provide ink-signed technical specifications and OEM authorizations
Experience in delivering defense spare parts to government facilities
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Multifunction Machines MFM; PROCUREMENT OF POWER CONTRACTOR MNX70, MNX45 AND BOOSTER SEAL KIT; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
PUNE RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PUNE RURAL | PUNE RURAL | - | - | 5 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (spares for MFMs or similar equipment)
Financial statements demonstrating bidder viability
EMD/Security deposit documentation (if required by ATC)
Technical bid documents
OEM authorizations / authorised distributor certificates
Buyer's technical specification (ink signed, firm seal)
Key insights about MAHARASHTRA tender market
Bid for MFM spares by submitting ink-signed Buyer Technical Specification, OEM authorizations, GST/PAN, and experience certificates. Ensure delivery to AOC 2WG, Pune LOHEGAON, and align price with ATC-specified technicals. Include dedicated service support contact details and comply with all ATC requirements.
Required documents include GST registration, PAN, experience certificates in MFMs/spares, financial statements, EMD details if applicable, technical bid documents, and OEM authorization. Also submit ink-signed Buyer Technical Specification and firm seal as per ATC.
Technical specs are provided in the ATC Buyer's specification. Bidders must quote exactly as per that specification, ensuring compatibility with MNX70 and MNX45 components and Booster Seal Kit, with on-site delivery to Pune LOHEGAON.
Delivery schedule is defined in ATC; bid submissions must reflect on-site delivery to AOC Pune LOHEGAON. No explicit date given in available data; confirm lead time in ATC and vendor capabilities.
Payment terms are specified in ATC; bidders should expect terms tied to on-time delivery and acceptance of spares. Ensure alignment with any advance, invoicing milestones, and compliance with procurement policies of the Indian Air Force.
No, the bid explicitly covers spares only; no maintenance or installation services are included unless stated in ATC scope. Vendors should plan for spares delivery and potential standalone service arrangements if required later.
Submit standard corporate certifications: GST, PAN, experience certificates, OEM authorization, and any technical compliance documents demanded in the ATC. Ensure ink-signed Buyer Technical Specification is included with firm seal.
Obtain the latest ATC document, review the Buyer Technical Specification in detail, and quote exactly against it. Include ink-signed documents, firm seal, and confirm that MNX70, MNX45, and Booster Seal Kit specifications are met prior to submission.