Indian Air Force Water Purifier Aquaguard 100BRO UV Repair Tender Dundigal Telangana 2026

Tender Overview

The Indian Air Force, Department Of Military Affairs, invites bids for the repair, maintenance, and installation services of the WATER PURIFIER (AQUAGUARD 100BRO UV) at the 14 Air Force Hospital, Dundigal, Telangana. The scope centers on on-site repair and ongoing maintenance of the Aquaguard 100BRO UV unit, ensuring continued safe drinking water provision. The OEM-authorized service requirement ensures genuine parts and firmware support, with ADS/ATC terms specifying on-site execution. The procurement emphasizes reliability, service response, and compatibility with existing hospital infrastructure. The absence of a BOQ suggests a focused service engagement, likely covering diagnostics, part replacement, and routine maintenance under a single service contract.

Key differentiators include OEM-authorization compliance, on-site repair at the specified hospital location, and adherence to Air Force procurement standards. The tender’s unique clause is the mandatory OEM authorization certificate to be attached with the bid, reinforcing authentic service capability for the Aquaguard 100BRO UV purifier.

Technical Specifications & Requirements

• Service category: Repair, maintenance, and installation of the Aquaguard 100BRO UV water purifier
• Location: 14 Air Force Hospital, Dundigal (Telangana)
• Delivery/installation: On-site repair and ongoing maintenance; no external off-site work cited
• OEM requirement: OEM Authorized; attach OEM Authorization Certificate with bid
• Product specifics: AQUAGUARD 100BRO UV unit; standard servicing and part replacement as per OEM guidelines
• Documentation: Include OEM certification to validate service capability
• BOQ: No items listed; implies a singular service engagement rather than a multi-line item contract

Terms, Conditions & Eligibility

• EMD: Not specified in available data; bidders should confirm exact amount and payment method in ATC
• Experience/Eligibility: Must be OEM Authorized; provide certificate with bid
• Delivery/Work Schedule: On-site repair at the hospital; timeline not disclosed in data
• Payment Terms: Not provided; bidders should await ATC for terms
• Documentation: Submit GST registration, PAN, OEM authorization, service capability certificates, and prior maintenance evidence
• Penalties/Warranty: Not detailed; verify LD or warranty terms in the final ATC
• Other Clauses: ATC documents linked for detailed terms; ensure compliance with Air Force procurement rules