Indian Air Force External HDD 1TB Tender West Delhi Delhi 2026
Indian Air Force
WEST DELHI, DELHI
Progress
Quantity
2
Bid Type
Single Packet Bid
National Institute Of Immunology (nii), under the Department of Biotechnology, invites bids for an External hard drive procurement located in South West Delhi, Delhi. The tender references a rate quotation with attached specifications and an Excel sheet, but the BOQ shows zero items. The contract may include quantity variation up to ±25% per the option clause, with delivery timing linked to the original delivery period. Bidders should prepare to submit rate quotes and supporting documents as per tender terms. The absence of detailed itemization requires bidders to rely on the attached specification sheet and ensure compliance with the option-based delivery framework to accommodate potential scope changes during the contract term.
Product/service: External hard drive
Quantity: Not specified in BOQ (Total Items: 0)
Estimated value: Not disclosed
Standards/certifications: Not specified in tender data
Delivery: Based on original delivery order with option-based extensions
Warranty/AMC: Not specified; confirm in final tender
Option Clause permits ±25% quantity variation at contract award and during currency
Delivery extensions calculated using (Extended/Original Quantity) × Original period with minimum 30 days
Quote must follow attached specification and Excel sheet; submit all required documents
Not specified in public tender data; verify in final tender documents and attached terms
Delivery period linked to last date of original delivery order; extensions follow the option clause formula with minimum 30 days
Not specified in available data; confirm LiDs or penalties in the purchaser's final terms
Proven capability to supply external hard drives meeting attached specifications
Compliance with vendor documentation (GST, PAN, experience, financials)
OEM authorization if supplying branded HDDs
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
External hard drive
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
New Delhi
Delivery Pincodes
110067
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dharam Bir | 110067,Aruna Asaf Ali Marg, JNU Campus, New Delhi | New Delhi | Delhi | 110067 | 2 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar external storage procurement
Financial statements or turnover proof as required by tender
EMD/Security deposit documentation (if applicable per final tender)
Technical bid documents showing compliance with attached specifications
OEM authorization letter (if applicable for branded HDDs)
Any other documents listed in the final tender terms and conditions
Key insights about DELHI tender market
Bidders should quote rates per the attached specification and Excel sheet, submit GST, PAN, experience certificates, financials, and OEM authorizations if required. Ensure compliance with the option clause allowing ±25% quantity variation and deliver within the calculated extension framework. Prepare to attach all tender documents as specified.
Required documents include GST registration, PAN card, company financial statements, experience certificates for similar HDD supply, OEM authorization (if branded), and technical bid documents showing compliance with the attached specifications. EMD details, if applicable, should be confirmed in final tender terms.
Delivery starts after the original delivery order date; if quantity increases, delivery time extends using (Extended quantity / Original quantity) × Original period, with a minimum of 30 days. All extensions stay within the original delivery window as per option clause.
The tender data does not list explicit standards; bidders should follow attached specification requirements and any standard HDD certifications in the final bid package. Verify if OEM authorization or ISI/ISO compliance is mandated in the final tender documents.
The Excel sheet accompanies the rate quotation; bidders must fill and attach it with their price bid. Ensure consistency between the sheet and the attached specifications, and include all line-item costs if multiple SKUs are anticipated under the final terms.
Confirm eligibility by demonstrating prior experience in similar HDD supply, providing revenue/turnover evidence, valid GST and PAN, and any OEM authorization required for branded drives. Check the final tender terms for any additional eligibility criteria or site-specific requirements.
Final payment terms are not disclosed in the public data; bidders should confirm in the final tender package. Prepare to align with standard procurement practices, including submission of compliant invoices, and ensure the bid reflects any advance or milestone payments specified in the tender terms.
Public data does not publish exact submission dates. Bidders should monitor the final tender document for the official submission deadline, required attachments, and the exact format for rate quotes and technical compliance. Prepare early to align with attached specifications and Excel sheet.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS