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Indian Air Force OPTO PC 816A IC EPROM IC VOLTAGE CONV MNX232 Tender Pune Maharashtra 2026

Bid Publish Date

12-Jun-2026, 8:52 am

Bid End Date

10-Jul-2026, 11:00 am

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Progress

Issue12-Jun-2026, 8:52 am
Corrigendum03-Jul-2026
AwardPending
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Quantity

19

Category

OPTO PC 816A

Bid Type

Two Packet Bid

Tender Overview

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.

Key Specifications

    • Product names: OPTO PC 816A, IC EPROM, IC VOLTAGE CONV MNX232
    • Scope: Supply of Goods only
    • Inspection: Post Receipt Inspection at consignee site; Pre-dispatch NA
    • Certificates: Malicious Code Certificate required
    • Delivery terms: Option clause allows +/- 50% quantity; delivery timing linked to original/extended periods
    • Warranty/assurance: Not fully specified; align with standard IAF terms

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; rely on standard IAF terms within ATC; ensure accurate invoicing and acceptance.

Delivery Schedule

Delivery period governed by option clause; additional time = (additional quantity/original quantity) × original delivery period, min 30 days.

Penalties/Liquidated Damages

Not specified in data; anticipate standard IAF LD terms per ATC if contract is awarded.

Bidder Eligibility

  • Not under liquidation or court receivership

  • Provide PAN, GSTIN, cancelled cheque, EFT mandate

  • Compliance with Malicious Code Certification and security declarations

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

OPTO PC 816A , IC EPROM , IC VOLTAGE CONV MNX232

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9401685.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Malicious Code Certificate

6

Undertaking on bidder financial standing (no liquidation)

7

Any other certificates requested in ATC/Corrigendum (if applicable)

Corrigendum Updates

1 Update
#1

Update

03-Jul-2026

Extended Deadline

10-Jul-2026, 11:00 am

Opening Date

10-Jul-2026, 11:30 am

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid in the Indian Air Force Pune electronics tender 2026?

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.

What documents are required for the IAF Pune electronics bid 2026?

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.

What delivery terms apply to the IAF electronics supply tender 2026 Pune?

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.

What standards or certificates are mandatory for this Pune tender?

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.

What is the scope of supply for the IAF Pune procurement?

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.

How will post-receipt inspection affect the Pune tender timeline?

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.

What is the importance of the 50% option clause in this tender?

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.

What is required to demonstrate financial stability for this IAF bid?

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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