Procurement Of 03 Lines Of Sap Ew Spares

  • Opening DateMay 12, 2026
  • Closing DateMay 27, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement Of 03 Lines Of Sap Ew Spares
Tender ID2026_IAF_762897_1Tender Reference NumberAIRHQ/DPUR/25-26/I25056
Tender TypeSingle
Tender Opening Date2026-05-12 05:30 AMTender Closing Date2026-05-27 04:30 AM
Tender Value Refer Document Tender LocationAir Hq Vayu Bhawan Rafi Marg New Delhi-110011 , Central Delhi , Delhi
Tender CategoryGoodsProduct CategoryOthers Tenders
Tender Overview
  • Tender TitleProcurement Of 03 Lines Of Sap Ew Spares
  • Tender ID2026_IAF_762897_1
  • Tender Reference NumberAIRHQ/DPUR/25-26/I25056
  • Tender TypeSingle
  • Tender Opening Date2026-05-12 05:30 AM
  • Tender Closing Date2026-05-27 04:30 AM
  • Tender Value Refer Document
  • Tender LocationAir Hq Vayu Bhawan Rafi Marg New Delhi-110011,Central Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryOthers Tenders

Important Dates

ePublished Date 2026-04-30 11:30 AM Bid Opening Date2026-06-03 05:30 AM
Document Download Start Date2026-04-30 11:30 AMDocument Download End Date2026-05-27 04:30 AM
Bid Submission Start Date2026-05-12 05:30 AMBid Submission End Date2026-05-27 04:30 AM
Clarification start Date2026-04-30 11:30 AMClarification End Date2026-05-11 04:30 AM
Bid Validity Period (in Days)180
Important Dates
  • ePublished Date 2026-04-30 11:30 AM
  • Bid Opening Date2026-06-03 05:30 AM
  • Document Download Start Date2026-04-30 11:30 AM
  • Document Download End Date2026-05-27 04:30 AM
  • Clarification End Date2026-04-30 11:30 AM
  • Clarification End Date2026-05-11 04:30 AM
  • Bid Submission Start Date2026-05-12 05:30 AM
  • Bid Validity Period (in Days)180

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,13,00,000
EMD Fee Type Fixed
Payment Instruments/Mode Offline

Tender Description

Work Description - Procurement Of 03 Lines Of Sap Ew Spares

The Indian Air Force, a Central Government Ministry/Department, invites tenders for the PROCUREMENT OF 03 LINES OF SAP EW SPARES. This is a single-stage tender, reference number AIRHQ/DPUR/25-26/I25056. The tender documents can be downloaded from 30-Apr-2026 05:00 PM to 27-May-2026 10:00 AM. Bids must be submitted between 12-May-2026 11:00 AM and 27-May-2026 10:00 AM. The bid opening date is scheduled for 03-Jun-2026 11:00 AM at AIR HQ VAYU BHAWAN RAFI MARG NEW DELHI-110011. An Earnest Money Deposit (EMD) of ₹1,13,00,000 is required, payable to PCDA AIR FORCE at RK PURAM, NEW DELHI-66, and can be submitted via Bankers Cheque, Bank Guarantee, Demand Draft or FDR. Exemption for EMD is allowed. The contract type is a Buy, and the period of work is 365 days. No tender fee is applicable. Technical evaluation will be item-wise. The bid validity period is 180 days. Tender Inviting Authority is Wg Cdr Proc TE Cell, located at AIR HQ VAYU BHAWAN RAFI MARG NEW DELHI-110011.

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Tender Contact Details

Office Inviting Bids Wg Cdr Proc Te Cell
AddressAir Hq Vayu Bhawan Rafi Marg New Delhi-110011
Contact Details NA
Email NA
Website NA

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