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Indian Air Force Personal Mobile Tender Central Delhi 2026 – EMD ₹30,000, PAN/GSTIN, NDA Terms

Bid Publish Date

03-Jul-2026, 4:07 pm

Bid End Date

13-Jul-2026, 5:00 pm

EMD

₹30,000

Progress

Issue03-Jul-2026, 4:07 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4

Bid Type

Two Packet Bid

Tender Overview

The Indian Air Force, Department Of Military Affairs, invites bids for a Personal Mobile procurement in CENTRAL DELHI, DELHI 110002. The tender requires submission of standard bidder documents including PAN, GSTIN, cancelled cheque, and EFT mandate. An EMD of ₹30,000 is applicable. The bid mandates additional compliance like Malicious Code Certification and Manufacturer Authorization for OEMs or distributors. The clause framework includes a flexible option on quantity (+/- 50%). The procurement context centers on secure, policy-aligned hardware with supplier accountability for IP protection and NDA adherence.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender data. Key documented requirements include: submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; upload of Malicious Code Certification asserting no embedded malware and safeguarding against data loss; Manufacturer Authorization when bidding via authorized distributors; Non-disclosure declarations on bid submission; and compliance with the option clause enabling up to 50% quantity variation during contract execution. The presence of a hard disk non-return policy implies hardware-related risk controls.
  • The absence of BOQ items suggests generic category alignment with a focus on compliant vendors rather than a scalar quantity build.

Terms, Conditions & Eligibility

  • EMD: ₹30,000
  • Required documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; Malicious Code Certificate; Manufacturer Authorization when applicable; Non-disclosure agreement; NDA declarations.
  • Option clause permits quantity adjustments up to 50% during and after contract award with calculation-based delivery time extensions. The policy also includes a non-return of faulty hard disks per security guidelines.
  • Ensure compliance with vendor code creation, security policies, and IP protection considerations; no explicit delivery timeline beyond the option clause framework.

Key Specifications

  • EMD amount: ₹30,000

  • No BOQ items available; category aligned with Personal Mobile procurement

  • Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Must upload Malicious Code Certificate confirming no embedded harmful code

  • OEM/Manufacturer Authorization required for authorised distributors

  • Non-disclosure agreement required

  • Option clause allows +/- 50% quantity variation; delivery extension calculations apply

Terms & Conditions

  • EMD of ₹30,000 required with bid submission

  • Malicious Code Certificate mandatory to prevent malware risks

  • Manufacturer Authorization needed for OEM/distributor bids

  • Non-disclosure declaration must be uploaded

  • Option Clause permits 50% quantity variation during contract

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should expect standard government terms aligned with vendor code and EFT processes.

Delivery Schedule

Delivery period to be defined by purchase order; option clause allows up to 50% quantity variation with time extensions calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No explicit LD details provided; implied adherence to standard government procurement penalties for delays and non-compliance.

Bidder Eligibility

  • Bidder must submit PAN and GSTIN credentials

  • Must provide EFT mandate and bank-certified document

  • If bidding via authorized distributor, OEM authorization required

  • Must upload Malicious Code Certificate and NDA

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Personal Mobile

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9543444.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Malicious Code Certificate

6

Manufacturer Authorization (OEM/Original Service Provider details)

7

Non-Disclosure Declaration on Bidder letterhead

8

Vendor Code Creation documents

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the personal mobile tender in Central Delhi with IAF?

Bidders must conform to the IAF terms: submit PAN, GSTIN, cancelled cheque, EFT mandate, and manufacturer authorization if bidding through an authorized distributor. Include Malicious Code Certificate and Non-Disclosure Declaration. The EMD is ₹30,000. Ensure NDA compliance and follow option clause for quantity variations up to 50%.

What documents are required for vendor code creation with IAF?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by a bank. Additionally, submit Manufacturer Authorization if bidding through an OEM distributor, plus the Malicious Code Certificate and NDA on bidder letterhead to participate.

What is the EMD amount for this IAF tender in Delhi?

The EMD amount is ₹30,000. Bid submissions must include proof of payment, typically through a designated gateway or bank instrument. Ensure it accompanies the bid to avoid disqualification.

Are there any special security or policy constraints for hardware?

Yes. The tender requires Malicious Code Certification confirming no embedded malicious code and adherence to IP rights. Additionally, Non-return of faulty hard disks is specified by the buyer’s security policy, impacting warranty replacements and asset handling.

What is the quantity variation clause for this procurement?

The purchaser may increase or decrease quantity up to 50% of the bid quantity at contract placement and during the currency, with delivery time adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Is OEM authorization mandatory for all bidders?

Yes. If bidding through authorized distributors, the bid must include an OEM/Original Service Provider authorization detailing name, designation, address, email, and phone number to qualify for evaluation.

What standards or certifications are required for the bid?

The tender mandates compliance with standard documentation: PAN, GSTIN, EFT Mandate, Malicious Code Certificate, NDA; OEM authorization for distributors. While explicit product standards are not listed, bidders must demonstrate security and IP protection compliance per the procurement policy.

Where can I find the delivery and payment terms for this bid?

Delivery terms are governed by the option clause extending timelines with quantity variations; explicit payment terms are not stated in the notice. Bidders should prepare for standard government payment processes after acceptance, with documentation aligning to EFT and bank compliance.

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