| Tender Title | Indian Air Force Aviation Consumables: 1x1x8 and 50 mm Chaffs with Squib Procurement | ||
| Tender ID | 2026_IAF_783218_1 | Tender Reference Number | AIR HQ/DPUR/23-24/I25031 T2 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-02 10:00 AM | Tender Closing Date | 2026-09-15 11:00 AM |
| Tender Value | Refer Document | Tender Location | Air Hq Vayu Bhawan Rafi Marg New Delhi-110011 , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders |
| ePublished Date | 2026-08-07 05:00 PM | Bid Opening Date | 2026-09-22 11:00 AM |
| Document Download Start Date | 2026-08-07 05:00 PM | Document Download End Date | 2026-09-15 11:00 AM |
| Bid Submission Start Date | 2026-09-02 10:00 AM | Bid Submission End Date | 2026-09-15 11:00 AM |
| Clarification start Date | 2026-08-07 05:00 PM | Clarification End Date | 2026-09-01 10:00 AM |
| Bid Validity Period (in Days) | 180 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 12,84,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of 1x1x8 And 50 Mm Chaffs With Squib
The Indian Air Force, through its Tendering Inviting Authority, Wg Cdr Proc TE Cell, located at AIR HQ Vayu Bhawan, Rafi Marg, New Delhi-110011, is pleased to announce an open tender for the procurement of essential aviation consumables. This tender, identified by Tender ID 2026_IAF_783218_1 and Tender Reference Number AIR HQ/DPUR/23-24/I25031 T2, seeks qualified suppliers for the "PROCUREMENT OF 1x1x8 AND 50 MM CHAFFS WITH SQUIB." The critical delivery period for this requirement is 365 days from the contract award. Interested parties are advised that document downloads commence on 07-Aug-2026 at 05:00 PM and conclude on 15-Sep-2026 at 11:00 AM. Bid submissions will be accepted from 02-Sep-2026 at 10:00 AM until the final deadline of 15-Sep-2026 at 11:00 AM. The bid opening ceremony is scheduled for 22-Sep-2026 at 11:00 AM, to be held at AIR HQ Vayu Bhawan, Rafi Marg, New Delhi-110011. This is a two-cover tender process, with Cover 1 encompassing fee/pre-qualification/technical documents and Cover 2 dedicated to financial proposals. A significant Earnest Money Deposit (EMD) of ₹12,84,00,000 is mandated, payable to PCDA, Air Force, RK Puram, New Delhi-66, with options for Bank Guarantee, Standby Letter of Credit, or exemptions as per policy. The bid validity period is set at 180 days. This procurement falls under the "Goods" category within the "Aviation" product domain, and the contract form is a direct purchase. All prospective bidders are strongly encouraged to carefully review the provided tender documents, including the NIT, RFP, and BOQ, available for download during the specified period, to ensure full compliance with the submission requirements.

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 Pinaka Squibs with Varied Lead Wire Lengths per HEMRLPYROPS184..read more
Aerospace Standard Consumables Supply for Hindustan Aeronautics Limited..read more
Supply of Diverse Consumables for IIT Bhilai Campus Operations..read more
NIPER Guwahati Laboratory Consumables Supply and Delivery..read more
Procurement Of Laboratory Items And Consumables For Use In Oil Analysis..read more
All the major brands in each raw material category