- Opening DateSep 16, 2025
- Closing DateSep 30, 2025
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement Sap Spares For Ew System | ||
| Tender ID | 2025_IAF_720744_1 | Tender Reference Number | AIRHQ/DPROC/25-26/R25013/PUR |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-09-16 11:30 AM | Tender Closing Date | 2025-09-30 09:30 AM |
| Tender Value | Refer Document | Tender Location | Air Hq Vayu Bhawan Rafi Marg New Delhi-110011 , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Others Tenders |
- Tender TitleProcurement Sap Spares For Ew System
- Tender ID2025_IAF_720744_1
- Tender Reference NumberAIRHQ/DPROC/25-26/R25013/PUR
- Tender TypeOpen Tender
- Tender Opening Date2025-09-16 11:30 AM
- Tender Closing Date2025-09-30 09:30 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 | 2025-07-16 11:30 AM | Bid Opening Date | 2025-10-07 09:30 AM |
| Document Download Start Date | 2025-07-16 11:30 AM | Document Download End Date | 2025-09-30 09:30 AM |
| Bid Submission Start Date | 2025-09-16 11:30 AM | Bid Submission End Date | 2025-09-30 09:30 AM |
| Clarification start Date | 2025-07-16 11:30 AM | Clarification End Date | 2025-09-15 11:30 AM |
| Bid Validity Period (in Days) | 270 |
- ePublished Date 2025-07-16 11:30 AM
- Bid Opening Date2025-10-07 09:30 AM
- Document Download Start Date2025-07-16 11:30 AM
- Document Download End Date2025-09-30 09:30 AM
- Clarification End Date2025-07-16 11:30 AM
- Clarification End Date2025-09-15 11:30 AM
- Bid Submission Start Date2025-09-16 11:30 AM
- Bid Validity Period (in Days)270
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 5,50,00,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Procurement Sap Spares For Ew System
The Indian Air Force, a Central Government Ministry/Department, invites open tenders for the PROCUREMENT SAP SPARES FOR EW SYSTEM. The Tender Reference Number is AIRHQ/DPROC/25-26/R25013/PUR, and the Tender ID is 2025_IAF_720744_1. Prospective bidders are required to submit an Earnest Money Deposit (EMD) of ₹5,50,00,000, payable to PCDA, AIR FORCE at RK PURAM, NEW DELHI-66. While the tender fee is ₹0.00, EMD exemption is allowed via BG/ST or other approved methods. The tender documents, including the NIT and RFP, can be downloaded from 16-Jul-2025 05:00 PM to 30-Sep-2025 03:00 PM. Bids must be submitted between 16-Sep-2025 05:00 PM and 30-Sep-2025 03:00 PM. The bid opening date is scheduled for 07-Oct-2025 03:00 PM at AIR HQ VAYU BHAWAN RAFI MARG NEW DELHI-110011. This is a two-cover tender, requiring technical and financial bids. Key documents include the NIT (Tendernotice_1.pdf), RFP (RFP25-26R25013.pdf), and BOQ (BOQ_806836.xls).The contract type is a 'Buy' agreement with a work period of 365 days and a bid validity of 270 days. The 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 |
| Address | Air Hq Vayu Bhawan Rafi Marg New Delhi-110011 |
| Contact Details | NA |
| NA | |
| Website | NA |
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