Bid Publish Date
27-Jul-2026, 8:35 am
Bid End Date
01-Aug-2026, 9:00 am
Location
Progress
Quantity
10
Bid Type
Single Packet Bid
Organization: Indian Air Force, Department of Military Affairs, located at UDHAMPUR, JAMMU & KASHMIR - 182101. Procurement scope: Repair and Overhauling Service for cars and upholstery work in MT vehicles, to be executed at buyer premises in Udhampur. No BOQ items listed; no start/end dates or estimated value provided. The tender emphasizes bidder financial standing with a prohibition on liquidation or bankruptcy, requiring an undertaking. The unique context is centralized government fleet maintenance at a military facility, with emphasis on reliability and compliance in on-site repair work. Unspecified quantity and schedule imply a flexible, on-demand service arrangement tied to vehicle maintenance needs.
Repair and overhauling service for cars
Upholstery work within MT vehicle fleet
On-site execution at buyer premises in Udhampur
No BOQ items available, indicating variable workload
Bidder must provide an undertaking that they are not under liquidation or bankruptcy
Financial viability: bidders must not be under liquidation or bankruptcy
Delivery: on-site repair and upholstery services at buyer premises
Documentation: mandatory undertakings plus standard bid documents
Not specified in available data; bidders should anticipate government payment norms and confirm with issuing authority during bid.
On-site service; exact timelines not provided in data; mobilization timing to be clarified in bid stage.
Not specified; potential SLAs for on-site repair performance may apply; verify during bid clarification.
Not under liquidation or court receivership
Not bankrupt or subject to similar proceedings
Ability to perform on-site repair and upholstery services at a government facility in Udhampur
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - cars; UPHOLSTERY WORK IN MT VEHICLE; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Udhampur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Udhampur | Udhampur | - | - | 10 | - | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (vehicles repair and upholstery work)
Financial statements demonstrating financial viability
EMD/Security deposit documents (if applicable per tender terms)
Technical bid documents showing capability for on-site maintenance
OEM authorizations or certifications for automotive repair (if required by organization)
Undertaking confirming no liquidation/bankruptcy proceedings
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit standard government bid documents along with an undertaking that they are not under liquidation or bankruptcy. Include GST, PAN, experience certificates, financial statements, and any OEM authorizations. Prepare on-site maintenance capability and propose on-site service delivery terms for Udhampur.
Required documents typically include GST certificate, PAN, company financial statements, experience certificates for automotive upholstery, EMD docs if applicable, technical bid, and an undertaking confirming no liquidation. OEM authorizations strengthen eligibility for government fleet work.
The tender specifies on-site repair and upholstery at buyer premises in Udhampur. Exact response times and mobilization windows are not defined yet, so bidders should propose rapid deployment plans and SLAs for emergency maintenance to align with government fleet needs.
Eligibility includes non-liquidity status, non-bankruptcy, and demonstrated capability for on-site automotive repair and upholstery. Firms should provide experience proof in similar government fleet projects and maintain financial stability documentation per tender norms.
While specific standards are not listed, bidders should align with typical automotive repair best practices and, if available, OEM authorizations for vehicle upholstery. Prepare to demonstrate compliance through certificates and shop floor capabilities during bid submission.
Exact payment terms are not specified in the document. Expect government-standard terms upon contract award, including potential milestones tied to on-site service delivery. Confirm payment schedule during bid clarification to ensure cash flow planning.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS