High Pressure Washer
N/a
NAVSARI, GUJARAT
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force invites bids for a High Pressure Washer (Q3) under the Department of Military Affairs. The exact quantity is not disclosed; however, the buyer reserves a 25% option to increase or decrease the bid quantity at contract placement and during the currency of the contract at contracted rates. Delivery timelines tie to the last date of the original delivery order, with calculated extensions based on the increased quantity. bidders should plan for flexible scheduling and compliance with Purchaser option terms.
Product/service name: High Pressure Washer
Category: Q3
Quantity: not disclosed; subject to +/- 25% option
Estimated value: not disclosed
Delivery: based on last date of original delivery order with minimum 30 days extension
Standards/certifications: not specified in tender data
Warranty/AMC: not specified
Quantity adjustment up to 25% during contract period
Delivery extensions calculated by formula tied to original delivery period
ATC document uploaded by buyer for bidder reference
EMD amount not disclosed in provided data
No BOQ items published; no explicit model/brand/specs listed
Not specified in tender extract; follow standard government procurement norms and ATC guidelines.
Delivery period starts from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; bidders should anticipate standard LD terms as per IAF ATC or tender terms.
Experience in supplying high pressure washers or similar equipment to government/military units
GST registration and tax compliance
Financial stability to handle +/-25% quantity adjustments
N/a
NAVSARI, GUJARAT
Directorate Of Municipal Administration
N/a
NANDURBAR, MAHARASHTRA
Indian Air Force
JAMNAGAR, GUJARAT
Eastern Railway
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GST certificate
PAN card
Experience certificates (similar high-pressure washer supply)
Financial statements (audited or as required)
EMD submission document (amount not specified in data; provide as required by ATC)
Technical bid documents (compliance with high pressure washer standards)
OEM authorizations or dealership certificates (if applicable)
Key insights about RAJASTHAN tender market
Bidders must submit standard GST, PAN, and experience certificates, plus financial statements and EMD as per ATC. Ensure OEM authorizations if required, and prepare a technical bid aligning with the unshared product requirements. Review the ATC uploaded by the buyer for clause-specific instructions and delivery extension rules.
Required documents include GST certificate, PAN card, experience certificates in similar equipment, audited financial statements, EMD submission, technical compliance certificates, and OEM authorization if applicable. Additional ATC-guided documents may be requested during bid submission.
Delivery starts from the last date of the original delivery order. If quantity increases, delivery time is recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days extension. The purchaser may extend the period within the contracted rate framework.
No explicit standards are published in the tender extract. Bidders should rely on ATC guidance and be prepared to align with general defence procurement norms, plus any ISI/ISO or manufacturer certifications if called out in the ATC or subsequent addenda.
Quantity can vary by ±25% at contract placement and during contract currency at contracted rates. The extension time follows the specified formula, with a minimum of 30 days, ensuring supply continuity for both increased and decreased orders.
The ATC document is uploaded by the buyer and accessible through the tender portal link provided in the tender details. Review it thoroughly for clause-specific instructions, acceptance criteria, and any brand or model constraints.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS