Rubber Blanket
Directorate Of Printing
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Bid Publish Date
13-Dec-2025, 2:04 pm
Bid End Date
24-Dec-2025, 3:00 pm
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for the supply of Thermal Blanket For Air Craft. The tender lacks explicit specifications and a Bill of Quantities, with no listed start/end dates or estimated value. A crucial feature is the bidder-friendly 25% quantity option, allowing adjustments at contract award and during the currency of the contract at contracted rates. The delivery window links to the original delivery deadline, with defined rules for extended periods and a minimum 30-day additional time in case of increased quantity. This tender emphasizes flexible quantity management within military aircraft thermal insulation needs.
The opportunity targets suppliers capable of meeting high assurance and safety expectations for airworthy thermal blankets, aligned with defense procurement norms. The absence of BOQ items signals an open scope subject to finalization at contract stage. Unique conditionality centers on option clauses that shift quantity and timing, requiring bidders to plan for dynamic fulfillment while maintaining compliance with altered delivery schedules. Strategic bidders should prepare for potential uplifts and ensure robust supply-chain readiness.
Product/service: Thermal blanket for aircraft
Estimated value: Not specified
Quantity: Not specified (25% option clause)
Standards/certifications: Not specified
Delivery: From last date of original delivery order; extended delivery time as per formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Quality/testing: Not specified; to be clarified post-award
Warranty/AMC: Not specified; to be clarified post-award
Key Term 1: 25% quantity variation allowed during/after contract
Key Term 2: Delivery period linked to original order date with minimum 30 days extension
Key Term 3: No explicit specifications or values; clarification required at award
Not specified in data; may be defined at award; bidders should verify advance/milestone payments in final terms
Delivery begins from the last date of the original delivery order; extended time proportionate to quantity changes with a minimum of 30 days
Not specified; to be clarified in final contract terms
Experience in defense/aerospace component supply preferred
Ability to meet dynamic quantity requirements under option clause
Compliance with military procurement norms and aviation safety expectations
Directorate Of Printing
Printing And Stationary Department Government Of Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
Directorate Of Printing
WEST DELHI, DELHI
Directorate Of Printing
WEST DELHI, DELHI
Printing And Stationary Department Government Of Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior defense/aerospace supply (if available)
Financial statements (last 2-3 years)
EMD deposit proof (amount TBD) or online payment receipt
Technical bid documents (compliance statement for blanket products)
OEM authorization or manufacturer’s certification (if applicable)
Any existing BIS/IS or aviation-specific certifications (if available)
Bidders must submit GST, PAN, financials, and technical bid; provide OEM authorizations if required; ensure compliance with the option clause allowing ±25% quantity changes and prepare for delivery time adjustments based on the original delivery order. Verify all post-award specification details before submission.
Submit GST certificate, PAN, experience certificates, financial statements, EMD proof, technical compliance, and OEM authorization. Defense tenders may also require aviation certifications and manufacturer approvals; ensure all documents reflect current validity and align with the final technical specs once issued.
Delivery starts from the last date of the original delivery order; any quantity extension triggers extended time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Final schedule will be set in the contract.
Standards are not specified in the data; bidders should expect aviation safety and thermal insulation standards to be prescribed during award. Prepare to meet potential ISI/ISO-based or defense-specific certification requirements as part of final technical specs.
EMD amount is not disclosed in the available data. Bidders should monitor official tender communications; typically EMD is a fixed monetary value or percentage of estimated contract value and must be submitted via demand draft or online payment as per final instructions.
Eligibility includes capability to handle defense orders, adherence to delivery timelines, quality assurance, and financial stability. Ensure submission of GST, PAN, experience proofs, and OEM authorizations; confirm participation eligibility with the procurement authority before submission.
Detailed specifications are not provided in the current data; post-award documents will define product performance, dimensions, and testing. Prepare for rapid alignment with final specs and ensure supply-chain readiness for aviation-grade insulation materials.
Payment terms are not specified in the tender data; typical defense contracts include milestone-based or post-delivery payments. Await final terms in the contract; bidders should be ready to comply with advance, milestone, or reassessed payment schedules.
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