Indian Air Force SATCOM Laptop Repair Tender 2026 - Repair Services for SATCOM Laptops, Civil/Military Location

Bidders should review ATC terms, stamp and ink-sign all uploaded documents, and ensure compliance with the option clause allowing ±25% quantity variation. Prepare OEM authorizations if required, and monitor the no-BOQ data for scope clarification. Submit as per tender portal guidelines and ensure acceptance pages are properly stamped.

Submit GST registration, PAN, experience certificates, financial statements, EMD documents, and technical bid documents. OEM authorizations may be required for SATCOM hardware repair. Ensure all documents are stamp-signature authenticated as per ATC and buyer terms.

Delivery begins from the last date of the original delivery order. If the option clause triggers, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

EMD details are not disclosed in the provided data; verify in the ATC. Payment terms are not specified here; bidders should confirm with the procurement portal and the final contract document.

No specific standards are listed in the available data. Bidders should check the ATC for any ISI/ISO or OEM standards and ensure repair practices meet military-grade requirements and security clearances.

The purchaser may increase or decrease the quantity by up to 25% at contracted rates during placement or currency. Delivery extension is calculated with a minimum 30 days, ensuring continuity of supply and service during fluctuations.

Submit stamped and ink-signed documents via the designated tender portal, ensure all ATC requirements are met, and attach the ATC-clause-compliant uploaded documents. Follow the exact file naming and submission sequence specified in the portal guidance.

Refer to the Buyer Added Terms and ATC document attached in the tender notice. The ATC contains acceptance requirements, option clauses, and stamping rules that govern bid submission and post-award performance.