GeM

AOC

Goods

476977460188,172300456211,110005017077,110005017271,110005017174,172300300429,457924190180,17230049

BOQ

High Value

PROCUREMENT OF SPARES FOR POST WARRANTY

Indian Air Force

South West Delhi, Delhi

Amount: ₹14.9 CrCloses: 22 May 2026Closed

Bids

1 Bid22 May 2026

#	Company	Offered Item	Amount	Rank	Status
1	L1₹16.7 CrQualified Item Categories: 476977460188,172300456211,110005017077,110005017271,110005017174,172300300429,457924190180,17230049 REGISTERED OFFICE CORPORATE OFFICE OUTER RING ROAD NAGAVARA BENGALURU KARNATAKA 560045 \| BENGALURU URBAN \| KARNATAKA \| 560045	Item Categories: 476977460188,172300456211,110005017077,110005017271,110005017174,172300300429,457924190180,17230049	₹16.7 Cr	L1	Qualified MII

Tender Value

₹14.9 Cr

EMD Value

Exempted

Closing Date

22 May 2026, 3:00 pmClosed

Work Description

PROCUREMENT OF SPARES FOR POST WARRANTY

Tender Information

Tender ID

9196176

Reference Number

GEM/2026/B/7420192

Tender Type

Single Packet Bid

Product Category

476977460188,172300456211,110005017077,110005017271,110005017174,172300300429,457924190180,17230049

Location

South West Delhi, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Documents Required

1 document required · 1 mandatory

RequiredCertificate (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

C LGS O, 12 Brd, Department of Military Affairs, Indian Air Force, Ministry of Defence, (Air Force Station Bani Camp)

Fee & Financial Details

EMD Fee Amount

Exempted

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 May 2026

Published

12 May 2026

Bid Opening

22 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (8 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	476977460188	NBDRPU	2	15524835	SOUTH WEST DELHI	365
2	172300456211	AHU POWER SUPPLY UNIT 1 LVPS	2	1791809	SOUTH WEST DELHI	365
3	110005017077	QSFB 0 5 2 GHZ	4	3137514	SOUTH WEST DELHI	365
4	110005017271	QSFB 6 18 GHZ	4	2553574	SOUTH WEST DELHI	365
5	110005017174	QSFB 2 16 GHZ	4	1961683	SOUTH WEST DELHI	365
6	172300300429	QSHRX 0 518 GHZ	3	3854350	SOUTH WEST DELHI	365
7	457924190180	VPX POWER SUPPLY CARD FOR RFPS AND EP	8	680065	SOUTH WEST DELHI	365
8	172300498891	UPS	4	725072	SOUTH WEST DELHI	365

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9196176.pdf

GEM_BID • 0.13 MB

BOQ Documents

technical_specification_of_spares_for_post_warranty_2026-04-07-12-29-44_88472df56e280b6f0987e5d5ea42671c.pdf

BOQ • 0.32 MB

boq_item_sample_file-6_2026-04-07-12-29-44_cb16e7baee4327ac324d1dcfc1bcb197.csv

BOQ • 0.00 MB

Additional Documents

ATCGBMES_7c30ee1e-0c50-464e-b7bf1775545494604_CLO12BRD.pdf

GEM_OTHER • 0.12 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

Download all tender documents and submit your bid