Repair and Overhauling Service - built up trucks; SANT TROLLEY; Yes; Buyer Premises
Indian Air Force
LEH, JAMMU & KASHMIR
Bid Publish Date
11-Jun-2026, 8:49 am
Bid End Date
24-Jun-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force invites bids for the Repair of a single Crash Trolley under a Repair and Overhauling Service category, with the service location constrained to Jodhpur. The SOW requires a workshop located in Jodhpur and submission of the buyer’s specification with the firm stamp for technical evaluation. No BOQ items are listed, and exact specifications are provided by the buyer in its own specification document. This procurement emphasizes on-site service readiness and adherence to the buyer’s technical criteria to qualify for evaluation.
Product/Service: Repair & Overhaul of Crash Trolley
Quantity: 01 unit
Location requirement: Workshop must be located in Jodhpur; documentary proof required
Documentation: Buyer’s Specification to be attached with firm stamp and signature
Standards: Not specified in tender; alignment with buyer-provided specification is required
Evaluation: Technical evaluation based on compliance with Buyer’s Specification
BOQ: No items listed in BOQ
SOW requires repair of one crash trolley with workshop in Jodhpur
Bidder must attach Buyer’s Specification with firm stamp/signature
Technical evaluation based on buyer-provided specification; no published standards
Not specified in tender; payment terms to be defined by IAF in contract
Delivery/repair timeline not listed; bidder should await buyer’s specification for schedule
No LD or penalties specified in the tender; potential penalties to be clarified in award terms
Must provide documentary evidence of a workshop located in Jodhpur
Experience in repair/overhaul of military or similar equipment
Ability to comply with buyer-provided specification (signed and stamped)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - built up trucks; CRASH TROLLEY; Yes; Buyer Premises
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
LEH, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Indian Air Force
BUDGAM, JAMMU & KASHMIR
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to repair of similar equipment
Financial statements for last 2-3 years
EMD/Security deposit (as applicable in buyer's terms)
Technical bid documents complying with buyer's specification
OEM authorizations or approvals if required by buyer's spec
Documentary evidence confirming workshop location in Jodhpur
Bidders must establish a workshop in Jodhpur, attach the buyer’s specification stamped and signed, and submit complete technical documentation showing eligibility and past repair experience. Compliance with the buyer’s specification is essential for technical evaluation; ensure all required documents are scanned and uploaded with the bid.
Required documents include GST registration, PAN, 2-3 years of financial statements, experience certificates for similar repairs, OEM authorizations if applicable, and documentary proof of a Jodhpur workshop. Also include the Buyer’s Specification stamped and signed for evaluation.
The workshop must be located in Jodhpur, with documentary evidence provided. There is no explicit delivery address listed; the bidder should align with the buyer’s specification for on-site repair terms and any installation or handover requirements.
No explicit standards are listed in the tender; bidders must conform to the buyer’s specification supplied in the attached file and stamp it with firm authorization for technical evaluation.
EMD details are not specified in the tender data; bidders should monitor the tender’s official communications for any security deposit or EMD requirements and prepare funds accordingly.
Submit a technical bid with the Buyer’s Specification stamped, plus all required documents (GST, PAN, experience, financials) via the IAF procurement portal or their prescribed channel, ensuring compliance with the SOW and documentary proof of Jodhpur workshop.
The specification must be attached with firm stamp and signature; it will guide the technical evaluation. Ensure all repair scope, interfaces, tolerances, and any calibration or testing requirements are clearly defined in the document.
Technical evaluation will be based on conformity to the attached Buyer’s Specification; ensure the stamped document is submitted. Timelines depend on the IAF’s procurement schedule after bid submission, with potential clarifications as required.
Indian Air Force
📍 DARJEELING, WEST BENGAL
Indian Air Force
Indian Air Force
📍 SOUTH DELHI, DELHI
Indian Air Force
Indian Air Force
📍 NASHIK, MAHARASHTRA
Sign up now to access all documents
Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS