Bid Publish Date
22-Jul-2026, 9:49 am
Bid End Date
01-Aug-2026, 11:00 am
Location
Progress
Quantity
90
Category
AIR PIPE
Bid Type
Two Packet Bid
The procurement opportunity is issued by the Indian Air Force under the Department of Military Affairs for the supply of AIR PIPE, FUEL PIPE LINE, and LOCKING WIRE. Location and start/end dates are not disclosed, and the estimated value is not publicly stated. The tender references a defect report and technical specifications that bidders must acknowledge with ink-signature and company stamp, signaling a formal qualification prerequisite. The absence of BOQ items indicates undefined quantity scope in the tender data. A key differentiator is the explicit requirement to quote prices strictly as per item specifications and to include the required accessories listed in the technical specifications.
"tender in [location]" and "IAF procurement" keywords are relevant for search visibility and bidder discovery, ensuring suppliers recognize a defense-sector opportunity with strict compliance expectations.
Delivery and payment details not disclosed in tender data
Mandatory defect report/technical specification signing with company stamp
Prices must be quoted as per item specifications with mentioned accessories
All bidders must ink-sign the defect report/technical specifications with the company stamp to qualify.
Quotations must strictly reflect the item specifications and include all accessories as specified in the technical specifications.
Current data shows Total Items: 0; verify scope with procurement office and await updated BOQ.
Submit signed defect report acceptance with company stamp
Demonstrate capability to supply AIR-PIPE, FUEL-PIPE LINE, and LOCKING WIRE per standards
Provide necessary OEM authorizations and financial documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AIR PIPE , FUEL PIPE LINE , LOCKING WIRE
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Thanjavur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Thanjavur | Thanjavur | - | - | 40 | 30 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (defense/air force experience preferred)
Financial statements of last 2-3 years
EMD document (if applicable) and payment details
Technical bid with defect report acceptance stamp
OEM authorization or supplier credentials for air/fuel pipes and locking wires
Signed ATC/defect report acknowledgement
Bidders must review the defect report/technical specifications and ink-sign with their company stamp to qualify. Ensure price quotes align with item specifications and include all accessories. Prepare GST, PAN, experience certificates, financials, and OEM authorizations to meet eligibility criteria.
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD submission (if applicable), signed defect report acceptance, technical bid, and OEM authorizations. These ensure compliance with ATC and eligibility criteria for defense procurement.
No explicit technical specifications are provided in the data. Bidders must rely on the defect report/technical specifications uploaded by the buyer and quote strictly per item specifications, including accessories indicated in the ATC document.
Delivery timelines are not disclosed in the current data. Confirm schedule, installation, and acceptance terms via official addenda or the defect report issued by the Indian Air Force procurement cell.
EMD amount is not disclosed in the available tender data. Procurement officials may specify EMD on the formal tender documents; bidders should prepare to submit as per the final instruction in the ATC/Addenda.
Bidders must include all accessories listed in the technical specifications and ensure compatibility with AIR PIPE, FUEL PIPE LINE, and LOCKING WIRE. Verify accessory lists in the defect report for exact items.
BoQ shows Total Items: 0 in the current data. Vendors should contact the procurement officer to obtain the updated scope, quantities, and any addenda before submission.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS