FILTER ELEMENT, FLUID,FILTER ELEMENT FLUID,FILTER ELEMENT,OIL FILTER,FILTER AIR,FILTER,FILTER FLUID
Indian Air Force
AGRA, UTTAR PRADESH
Bid Publish Date
10-Jul-2026, 9:06 am
Bid End Date
01-Aug-2026, 9:00 am
Location
Progress
Quantity
30
Category
FILTER ELEMENT
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Air Force for procurement of FILTER ELEMENTS in Ghaziabad, Uttar Pradesh. The tender mentions an option clause allowing a ±25% quantity variation at contract placement and during the currency of the contract at contracted rates. It requires bidders to hold ISO 9001 certification either for the bidder or the OEM. There are no BOQ items listed, signaling a potentially non-standard or open-ended item scope in this release. The tender emphasizes certificate uploads as a condition for bid acceptance, indicating stringent documentation checks. This procurement appears to target qualified suppliers of filtration components for military use with compliance expectations around quality management. The unique clause requiring adherence to ISO 9001 and flexible quantity adjustments are notable differentiators.
Product: FILTER ELEMENTS (no explicit performance specs provided in tender)
Standards: ISO 9001 certification required for bidder or OEM
Quantity variation: ±25% of bid quantity during contract and currency
Delivery: period linked to original delivery order with formula-based extension (minimum 30 days)
Documentation: mandatory certificate uploads as per ATC/Corrigendum
Option clause permits 25% quantity variation at contract and during currency
ISO 9001 certification is mandatory for bidder or OEM
Certificate uploads are mandatory; non-compliance risks bid rejection
Delivery period starts from last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Payment terms and advance/retention details to be provided in the ATC; verify for standard military procurement terms
ISO 9001 certification required for bidder or OEM; non-compliance could lead to rejection
Must hold ISO 9001 certification (bidder or OEM)
Must upload all certificates/documents as per ATC/Corrigendum
Must comply with quantity variation terms up to 25% and delivery extension rules
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FILTER ELEMENT , FILTER ELEMENT, FLUID
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
GHAZIABAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | GHAZIABAD | GHAZIABAD | - | - | 10 | 30 | - |
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
AGRA, UTTAR PRADESH
Indian Air Force
CHANDIGARH, CHANDIGARH
Damodar Valley Corporation
BOKARO, JHARKHAND
Indian Air Force
BANGALORE, KARNATAKA
N/A
VADODARA, GUJARAT
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GST registration certificate
Pan card
Experience certificates (relevant to filter elements or similar components)
Financial statements or turnover evidence
EMD document or alternate security as per ATC
Technical bid documents or compliance certificates
OEM authorization or manufacturer certificate (if bidding as OEM/reseller)
ISO 9001 certification (bidder or OEM)
Key insights about UTTAR PRADESH tender market
Bidders must submit all mandatory certificates listed in the ATC, including GST, PAN, and ISO 9001 certification for either the bidder or the OEM. Ensure certificate uploads are complete to avoid rejection; verify delivery extension rules and quantity variation terms before submitting.
Required documents include GST certificate, PAN card, experience certificates for similar elements, financial statements, EMD/security, technical compliance certificates, and OEM authorization if applicable. ISO 9001 certification must be provided; ensure all documents align with the ATC.
No explicit performance specs are published in the data. The tender requires ISO 9001 certification and mentions filter elements; bidders should rely on OEM specifications and ensure compliance with quality management standards to meet acceptance criteria.
Delivery timing follows the original delivery period with an option-driven extension formula. Additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; check ATC for the exact base period and extension mechanism.
Payment terms are detailed in the ATC; bidders should verify whether advance, milestone, or milestone-based payments apply. Ensure alignment with contract delivery milestones and confirm any retention or LD provisions within the final terms.
Confirm that either the bidder or OEM holds ISO 9001 certification, with valid scope covering filter elements. Submit the certificate with bid; non-conformance may lead to rejection as per ATC/Corrigendum guidelines.
Acceptable certificates include GST, PAN, ISO 9001, OEM authorization, and relevant experience certificates. Ensure all documents are current, legible, and match the bidder's details; upload per ATC instructions to avoid bid rejection.
The purchaser may increase or decrease the quantity up to 25% at contract award and during contract currency at contracted rates. Delivery timelines adjust using the specified formula with a minimum extension of 30 days.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS