Procurement Of Sparewheel With Tyre (16.00r20) And O Ring For Naffco Cft
| Tender Title | Procurement Of Sparewheel With Tyre (16.00r20) And O Ring For Naffco Cft | ||
| Tender ID | 2026_IAF_833195_1 | Tender Reference Number | 25-26/17WG/PAC/TDR/000016 |
| Tender Type | Single | ||
| Tender Opening Date | 2026-03-24 06:30 AM | Tender Closing Date | 2026-04-14 04:30 AM |
| Tender Value | ₹ 6.97 L | Tender Location | Air Force Station Gorakhpur , Gorakhpur , Uttar Pradesh |
| Tender Category | Goods | Product Category | Automobiles and Auto Parts Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-03-24 06:30 AM | Bid Opening Date | 2026-04-14 05:00 AM |
| Document Download Start Date | 2026-03-24 06:30 AM | Document Download End Date | 2026-04-14 04:30 AM |
| Bid Submission Start Date | 2026-03-24 06:30 AM | Bid Submission End Date | 2026-04-14 04:30 AM |
| Clarification start Date | 2026-03-24 06:30 AM | Clarification End Date | 2026-04-07 04:30 AM |
| Bid Validity Period (in Days) | 60 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 20,906 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Sparewheel With Tyre (16.00r20) And O-ring For Naffco Cft
The Indian Air Force, a Central Government Ministry/Department, invites tenders for the PROCUREMENT OF SPAREWHEEL WITH TYRE (16.00R20) AND O-RING FOR NAFFCO CFT. This is a single-stage tender for the procurement of goods, classified under the "Miscellaneous Goods" category. The estimated tender value is ₹6,96,879, and the period of work is 90 days. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹20,906, payable to AIR FORCE PUBLIC FUND ACCOUNTS at GORAKHPUR, and exemption for EMD is allowed through BG/ST. The Tender Fee is ₹0.00, with no exemption allowed. The crucial dates include a bid submission start date of March 24, 2026, at 12:00 PM, and a bid submission end date of April 14, 2026, at 10:00 AM. The bid opening will occur on April 14, 2026, at 10:30 AM at LP CELL, STN LGS SECTION, AIR FORCE STATION GORAKHPUR. The Tender Reference Number is 25-26/17WG/PAC/TDR/000016, and the Tender ID is 2026_IAF_833195_1. Tender documents, including the NIT and RFP, are available for download from March 24, 2026, at 12:00 PM to April 14, 2026, at 10:00 AM. The Tender Inviting Authority is the LOCAL PURCHASE OFFICER, O IC LP CELL, STN LGS SECTION, AIR FORCE STATION GORAKHPUR-273002. Payment can be made via Demand Draft, FDR, Bank Guarantee, or as per the tender document.

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| Office Inviting Bids | Local Purchase Officer |
| Address | O Ic Lp Cell, Stn Lgs Section, Air Force Station Gorakhpur-273002 |
| Contact Details | NA |
| NA | |
| Website | NA |
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