| Tender Title | Indian Air Force Rohini Radar Spares Supply | ||
| Tender ID | 2026_IAF_771788_1 | Tender Reference Number | AIR HQ/DPROC/25-26/I25055/PUR |
| Tender Type | Single | ||
| Tender Opening Date | 2026-06-23 04:30 AM | Tender Closing Date | 2026-07-06 05:30 AM |
| Tender Value | Refer Document | Tender Location | Air Hq Vayu Bhawan Rafi Marg New Delhi-110011 , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Aerospace and Defence Tenders, Electronics Equipment Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-06-12 12:00 PM | Bid Opening Date | 2026-07-09 05:30 AM |
| Document Download Start Date | 2026-06-12 12:00 PM | Document Download End Date | 2026-07-06 05:30 AM |
| Bid Submission Start Date | 2026-06-23 04:30 AM | Bid Submission End Date | 2026-07-06 05:30 AM |
| Clarification start Date | 2026-06-12 12:00 PM | Clarification End Date | 2026-06-22 04:30 AM |
| Bid Validity Period (in Days) | 180 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,15,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of 563 Lines Of Rohini Radar Spare
The Indian Air Force, a Central Government Ministry/Department, through its Tender Inviting Authority, Wg Cdr Proc TE Cell, located at AIR HQ VAYU BHAWAN RAFI MARG NEW DELHI-110011, invites bids for the "PROCUREMENT OF 563 LINES OF ROHINI RADAR SPARE." This tender, referenced as AIR HQ/DPROC/25-26/I25055/PUR, falls under the Goods category with a contract type of 'Buy', and is a Single tender process with one cover. The work is expected to be completed within 365 days from the contract award, and bids will remain valid for 180 days. The e-publication and document download commenced on June 12, 2026, at 05:30 PM. Prospective bidders can submit their offers from June 23, 2026, at 10:00 AM until the bid submission end date of July 06, 2026, at 11:00 AM. The last date for document download is also July 06, 2026, at 11:00 AM. Bids will be opened on July 09, 2026, at 11:00 AM at AIR HQ VAYU BHAWAN RAFI MARG NEW DELHI-110011. A fixed Earnest Money Deposit (EMD) of ₹1,15,00,000 (Rupees One Crore Fifteen Lakhs Only) is required, payable to "PCDA, AIR FORCE" at "RK PURAM, NEW DELHI-66." EMD through BG/ST or EMD exemption is allowed. There is no tender fee for this procurement.

Get Hassle free financing for your business
| Office Inviting Bids | Wg Cdr Proc Te Cell |
| Address | Air Hq Vayu Bhawan Rafi Marg New Delhi-110011 |
| Contact Details | NA |
| NA | |
| Website | NA |
Supply Of Bread At Supply Company Asc Amritsar And Its Delivery..read more
Supply Of Bread At Air Force Station Adampur For The Period..read more
Supply Of Fruit Fresh At Supply Company Asc Amritsar And Its..read more
Completion Of In Complete Work Of Balance Wprk For Provn Of..read more
Repair/replacement Of Water Supply Lines, Valves And Other Connected ..read more
All the major brands in each raw material category