Component IC IE 800,Component IC1A31K,Component IC5955,Component IC EM,Component 63816STS,Component
Indian Army
Bid Publish Date
12-Jun-2026, 8:52 am
Bid End Date
10-Jul-2026, 11:00 am
Location
Progress
Quantity
19
Category
OPTO PC 816A
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites suppliers for the supply of electronics components under the OPTO PC 816A, IC EPROM, and IC VOLTAGE CONV MNX232 category in Pune, Maharashtra. The scope is limited to GOODS supply with post-receipt inspection at the consignee site and pre-dispatch inspections not mandated. Key terms include an option to increase or decrease quantity by up to 50%, and a need for certificates addressing embedded malicious code. Bidder must submit PAN, GSTIN, cancelled cheque, and EFT mandate. The engagement emphasizes hardware integrity, supplier financial standing, and adherence to security requirements. Unique clauses include Malicious Code Certification and the 50% option clause, guiding bid strategy and risk management.
EMD/financial standing: non-liquidation undertaking
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Malicious Code Certification mandatory
Option clause: +/- 50% quantity and related delivery calculations
Post-receipt inspection by Board of Officers
Not explicitly stated; rely on standard IAF terms within ATC; ensure accurate invoicing and acceptance.
Delivery period governed by option clause; additional time = (additional quantity/original quantity) × original delivery period, min 30 days.
Not specified in data; anticipate standard IAF LD terms per ATC if contract is awarded.
Not under liquidation or court receivership
Provide PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with Malicious Code Certification and security declarations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
OPTO PC 816A , IC EPROM , IC VOLTAGE CONV MNX232
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Malicious Code Certificate
Undertaking on bidder financial standing (no liquidation)
Any other certificates requested in ATC/Corrigendum (if applicable)
Extended Deadline
10-Jul-2026, 11:00 am
Opening Date
10-Jul-2026, 11:30 am
Key insights about MAHARASHTRA tender market
Submit BID with PAN, GSTIN, Cancelled Cheque and EFT Mandate; attach Malicious Code Certificate and undertaking on financial standing. Ensure compliance with post-receipt inspection by Board of Officers and the 50% quantity option clause. Include evidence of non-liquidation status and ensure product alignment with OPTO PC 816A and related ICs.
Provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Include Malicious Code Certificate and an undertaking on financial stability. Ensure all certificates are uploaded with the bid as requested in ATC/Corrigendum for vendor code creation.
Delivery is governed by the option clause allowing +/- 50% quantity changes. Additional time equals (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Delivery timelines activate from the last date of the original delivery order, subject to extended periods as exercised.
Mandatory certificates include the Malicious Code Certificate and standard vendor documents (PAN, GSTIN, EFT mandate). The scope specifies no explicit IS/ISO requirements in the data, but bidders should anticipate IAF-defined security and warranty norms in ATC and corrigenda.
Scope is explicitly Only supply of Goods. Items include OPTO PC 816A, IC EPROM, and IC VOLTAGE CONV MNX232. The contract anticipates post-receipt inspections and no pre-dispatch inspection, aligning with Board of Officers acceptance procedures.
Inspection by the Board of Officers occurs after receipt at the consignee site; acceptance depends on passing criteria. This can influence approval and payment timelines; bidders should factor inspection clearance into delivery and invoicing schedules per ATC.
The purchaser can adjust bid quantity by +/- 50% at contract placement and during currency. Bidders must plan for possible scale changes, recalculating delivery timelines based on the original delivery period while ensuring compliance with extended periods and cost protections in the contract.
Submit an undertaking confirming no bankruptcy or liquidation, plus supporting documentation. Ensure timely EFT mandates and bank attestations. The bid may be rejected if financial health declarations or bank certifications are missing or inconsistent with the undertaking.
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GEM_GENERAL_TERMS_AND_CONDITIONS