Bid Publish Date
05-Sep-2026, 11:41 am
Bid End Date
15-Sep-2026, 12:00 pm
Location
Progress
The Indian Air Force (Department Of Military Affairs) invites bids for a Microbial Fuel Test Kit under the Q3 category. The procurement scope is defined by the title, with no BOQ items currently listed, and an emphasis on ATC clauses aligned to the DPM 2025 framework. Location details are not specified in the data, and the estimated value remains undisclosed. The tender emphasizes flexible quantity management, allowing up to a 50% increase or decrease in bid quantity at contract award and during currency, with delivery timelines anchored to the original delivery period. A key differentiator is the mandatory adherence to buyer-added ATC clauses and standard government risk provisions.
Product: Microbial Fuel Test Kit
Category: Q3 procurement for Indian Air Force
Delivery: Not specified in data; aligned to original delivery period with option for extension
Standards/Certifications: IS or ISO references not provided; CRAC and MII certificates expected
Experience: Prior government procurement experience required (central/state/PSU)
Option Clause allows ±50% quantity adjustment at contract time and during currency
LD clause: 0.5% of contract value per week for delays
ATC compliance and stamping required; CRAC and MII proofs mandatory
Terms of payment must follow DPM 2025 para 7.13, with clear milestones and documentation.
Delivery period calculated from original delivery date; option-based extensions governed by the clause.
LD at 0.5% per week for non-fulfillment or late installation/training.
Demonstrated experience on similar government procurements (central/state/PSU)
GST registration, PAN, and financial solvency evidence
No blacklisting or suspension evidence; GEM-confirmed vendor status
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Microbial Fuel Test Kit (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 2 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar central/state government or PSU procurements
Financial statements (last 3 years) and bank guarantee capability
EMD/Security deposit (as per tender terms) document
Technical bid documents showing compliance with DPM 2025 ATC
OEM authorizations or CRAC/MII certificates as applicable
Proof of firm being never blacklisted/suspended by GEM
Signed and stamped ATC documents
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and ATC-compliant technical documents. The bid requires CRAC and MII certificates, counter-signed ATC, and stamping. Delivery timelines align with the original period, with a potential 50% quantity variation at contract award.
Required docs include GST certificate, PAN card, 3-year financial statements, experience certificates for similar government procurements, EMD/Security deposit, OEM authorizations, and CRAC/MII proofs. All documents must be signed and stamped as per DPM 2025 guidelines.
Delivery period starts from the original delivery date; option clause allows up to a 50% quantity change with extension time calculated as (additional/original quantity)×original days, minimum 30 days, subject to contract rate. Extensions may not exceed the original delivery period.
Liquidated damages are 0.5% of the contract value per week for delays in supply, installation, or training, as mandated by DPM 2025. Penalties accrue weekly until the default is cured, affecting payment milestones and contract validity.
Bidders must adhere to DPM 2025 ATC requirements, provide CRAC and MII certificates, and ensure anti-blacklist proof from GEM. Although no product-specific standard is listed, stamping and sign-off on all ATC documents is mandatory.
Price variation is governed by DPM 2025 clauses 6.11.3 and 6.11.4. Vendors must anticipate potential adjustments during contract extension and demonstrate capability to manage fluctuations in costs while maintaining compliance with delivery and performance terms.
Eligibility requires prior government procurement experience, corporate financials demonstrating stability, GST and PAN, and forged compliance with DPM 2025 ATC. Vendors must also provide firm-specific CRAC/MII proofs and counter-signed ATC documentation.
Submit CRAC/MII certificates along with the ATC, ensuring signatures and stamps. Documents must align with DPM 2025 para references, accompany the technical bid, and be verifiable against GEM vendor records to avoid disqualification.