Progress
Indian Air Force through the Department Of Military Affairs invites bids for a Digital Data Logger solution in 2026. The tender notes an OEM Authorization must be submitted at bid time, failure to do so leads to rejection. There are no BOQ items listed and the estimated value is not disclosed. This procurement targets suppliers capable of delivering a data logging system to military standards within an air force context, with emphasis on authentic OEM support and compliance. A unique constraint is the mandatory OEM authorization clause, highlighted in the buyer's ATC. This opportunity requires bidders to align with Indian defense procurement norms and ensure the OEM is formally represented.
Digital Data Logger system (Q3 category) for Indian Air Force
OEM authorized supplier required
No explicit BOQ items or quantities provided
Military-grade data logging capability expected
Compatibility with IAF standards and infrastructure
OEM Authorization must accompany bid; rejection if absent
No BOQ items or estimated value disclosed
Procurement adheres to defense ATC; monitor for amendments
Mandatory submission of OEM authorization at bid submission; non-compliance leads to rejection
Submit GST, PAN, EMD, and technical authorization documents as part of bid
No BOQ items are published; bidders to propose technical configuration
Must be an OEM-authorized supplier or have exclusive OEM representation
Experience in supplying defense-grade digital data logging systems
Compliance with Indian defense procurement guidelines and ATCs
Quantity
1
Bid Type
Two 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
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Digital Data Logger (Q3)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Sirsa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sirsa | Sirsa | - | - | 1 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OEM Authorization document (mandatory at bidding)
GST registration certificate
PAN card
Bid security/EMD document
Technical capability documents or OEM proof of authorization
Any prior defense or government procurement experience certificates (if available)
Key insights about HARYANA tender market
To bid, ensure you are an OEM-authorized supplier and submit the OEM Authorization with your bid. Include GST, PAN, and EMD documents, along with technical capability proofs. Follow any ATC updates; this tender requires defense procurement compliance and is non-negotiable on authorization.
Submit OEM Authorization, GST certificate, PAN card, and EMD. Include technical capability documentation and any OEM authorizations or prior defense project proofs. Ensure all documents are current and match bid submission format to avoid rejection.
Specific technical specs are not published; bidders should propose a military-grade Digital Data Logger with OEM-backed support. Emphasize data integrity, secure logging, tamper resistance, and compatibility with IAF systems; await further addenda for detailed performance criteria.
OEM Authorization must be submitted at the time of bid submission. Delay or omission results in bid rejection. Prepare the authorization letter from the OEM explicitly covering the proposed data logger model(s).
Delivery terms are not specified in current data. Bidders should be ready to align with standard defense procurement timelines and any ATC amendments; confirm delivery schedule during bid submission and in subsequent contract negotiations.
Eligibility requires OEM authorization, demonstrated defense procurement experience, and compliance with ATCs. Suppliers must provide verifiable references, manufacturing or authorized-supply capability, and financial stability with supporting documents.
Detailed payment terms and penalties are not disclosed. Respondents should anticipate standard defense contracts with milestone-based payments and potential penalties per contract clauses; verify terms in the ATC and any subsequent amendments.