Progress
The Aeronautical Development Agency (ADA), Department of Defence Research & Development, intends to procure three types of grommets for the LCA AF Mk2 and two types of installation tools (Pneumatic/Hydraulic Gun) as per SOW Annexure-1. The scope is strictly the supply of Goods, with no BOQ items detailed. Estimated value and EMD are not disclosed. Unique terms include a Bid Security Declaration, advance payment with Bank Guarantee, and post-delivery acceptance-based payment. The contract requires OEM conformance certificates and an NDA. Location is not specified. This procurement features a 10% tolerance on Sl.no.1 grommets, signaling minor quantity variation.
Bid Security Declaration replaces EMD with 2-year bid suspension if breached
Advance payment terms include ABG submission and 110% advance from bank until final supply
NDA must be executed; OEM conformance certificates required for verification
15% advance on ABG submission; 110% advance from bank until completion; 85% on delivery, acceptance, and triplicate invoices with dispatch documents and GRN signed by project coordinator
Delivery and acceptance dependent on project timeline; documentation includes Acceptance Report and GRAN; no explicit calendar dates provided
No explicit LD rate published; standard ADA terms may apply per contract after acceptance failure
Eligibility: Supply of Goods only; no service component
OEM authorization or conformance certificate required
Ability to provide FIM insurance coverage of ₹1,00,000 and NDA compliance
Quantity
2902
Category
Manufacturing and supply of 3 types of Grommets for LCA AF Mk2 as per SOW Annexure-1 (Sl. no. 1)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 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
Yes
Item Category
Manufacturing and supply of 3 types of Grommets for LCA AF Mk2 as per SOW Annexure-1 (Sl. no. 1) , Development and supply of Installation Tool (Pneumatic/Hydraulic Gun) 2 Types as per SOW (Sl. no. 2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 2900 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
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 supply contracts
Financial statements (audited if available)
Bid Security Declaration (in lieu of EMD)
OEM authorizations or conformance certificates
Technical compliance certificates (if applicable)
NDA executed post-contract
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, OEM authorizations, and the Bid Security Declaration. Provide OEM conformance certificates and sign the NDA. Ensure compliance with the advance payment terms (15% on ABG submission; 110% advance via bank) and 85% post-delivery payment.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD substitute Bid Security Declaration, OEM conformance certificates, NDA, and technical compliance certificates if available. Also prepare GRN and acceptance reports for payment milestones.
The contract offers 15% advance on ABG submission plus 110% advance from a scheduled commercial bank until final supply and two months beyond; 85% payment on delivery subject to acceptance and triplicate invoices with dispatch documents, acceptance reports, and GRAN signed by the project coordinator.
Delivery results trigger acceptance by ADA through an Acceptance Report and GRAN; payment is tied to documentation and delivery proof. Ensure timely submission of pro-forma invoice, dispatch documents, and signed GRAN to release the 85% payment portion.
Bidders must provide OEM conformance certificates and NDA; ensure components meet OEM specifications and any IS/ISO standards specified by ADA, with verification by ADA or designated agencies prior to acceptance.
Scope covers the supply of three types of grommets for LCA AF Mk2 and two types of installation tools (Pneumatic/Hydraulic Gun) per SOW Annexure-1; includes FIM insurance and NDA requirements, with quantity tolerance of ±10% on grommets.
Instead of EMD, bidders must submit a Bid Security Declaration. If violated (withdrawal or non-signature), bidder faces suspension up to 2 years from participating in ADA contracts.
Free Issue Material valued at ₹1,00,000 requires comprehensive insurance coverage; supplier must insure collection of FIM and coordinate with ADA for material transfer and warranty terms if applicable.