Bid Publish Date
29-Jul-2026, 9:15 am
Bid End Date
01-Aug-2026, 9:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force (Department of Military Affairs) seeks Repair and Overhauling Service for Forklifts (V2) as per IS 6765:2003 and IS 10517, with Godrej as the equipment reference. The procurement is intended for work on Buyer Premises with the scope defined by attached repair parameters. A Bid Acceptance Certificate is mandatory, and only genuine and authentic spares may be used. A 1-year warranty from the date of repair must be provided, with a hard copy warranty certificate. BOQ shows no items listed, indicating a service-only repair/overhaul requirement rather than a standard supply order. Key differentiators include adherence to specified IS standards, OEM alignment with Godrej, and the warranty requirement. The tender emphasizes non-obsolete products with at least two years residual market life and requires compliance with the attached scope of work.
Forklift repair and overhauling service for V2 models
Standards: IS 6765:2003 and IS 10517 compliance
OEM alignment: Godrej forklifts (spares must be genuine)
On-site repair at Buyer Premises with Scope of Work attachment
Warranty: 1-year repair warranty with certificate
Bid Acceptance Certificate is mandatory and must be submitted
Genuine spares only; scope governed by attached SOW
1-year warranty from date of repair with hard copy certificate
Payment terms are not explicitly disclosed in the provided tender data; bidders should expect terms to be outlined in the final contract and ATC.
On-site repair at Buyer Premises; turnaround time not specified in data; refer to Scope of Work for timelines.
No LD/ penalties explicitly listed in available data; penalties, if any, to be defined in contract terms.
Financial standing free from liquidation or bankruptcy
Non-obsolete product with at least two years residual market life
Ability to perform on-site repair at Buyer Premises with OEM-aligned spares
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Forklifts (V2) as per IS 6765:2003 and IS 10517; godrej; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
DARJEELING
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DARJEELING | DARJEELING | - | - | 1 | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar forklift repair/overhaul
Financial statements / balance sheets
EMD deposit proof (if applicable) or demonstration of financial capability
Technical bid documents showing methodology and scope
OEM authorizations or confirmations (Godrej forklift lineage)
Any certificates referenced in ATC or Corrigendum
Bidders must submit a Bid Acceptance Certificate, GST and PAN, experience certificates, financial statements, EMD documentation, technical bid, and OEM authorizations. Ensure IS 6765:2003 and IS 10517 compliance for Godrej forklifts and use only genuine spares per the Scope of Work.
Requirements include GST certificate, PAN card, experience certificates for similar work, financial statements, EMD documents, technical bid, OEM authorizations for Godrej, and any certificates referenced in ATC/Corrigendum. All documents must align with the attached Scope of Work.
The service must comply with IS 6765:2003 and IS 10517 for Forklifts (V2). Additionally, OEM guidelines from Godrej should be followed, and all spares must be genuine as per the contract's Scope of Work.
The contract specifies a 1-year warranty from the date of repair, with a hard copy warranty certificate to be provided by the repair agency. Warranty coverage includes replacement or repair of faulty components during the period.
The tender data does not list explicit payment terms; bidders should expect payment terms to be defined in the final contract. Prepare to submit invoices with milestone-based payment aligned to completion of repair tasks and acceptance.
Only genuine and authentic spares are permitted for repairs. Vendors must source spares from official Godrej channels and document traceability to OEM parts as part of the Scope of Work.
No BOQ items are listed in the data; this is a repair/overhaul service with on-site scope. Bidders should detail the repair methodology, estimated turnaround, and spare part estimates within the technical bid.
Bidders must ensure the offered/maintained equipment is not end-of-life per OEM announcements and has at least two years residual market life at the time of bid submission.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS