Repair and Overhauling Service - REPAIR OF UTILITY VAN DUAL CABIN; REPAIR OF UTILITY VAN DUAL CABIN
Indian Air Force
JODHPUR, RAJASTHAN
Bid Publish Date
28-Nov-2025, 9:18 am
Bid End Date
01-Dec-2025, 9:00 am
Value
₹60,000
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force (Department Of Military Affairs) invites bids for the Repair and Overhaul Service of a Utility Van Dual Cabin. The contract requires onsite repair at the buyer premises, with the seller responsible for all collection expenses. Estimated value is approximately ₹60,000. The scope centers on repair of a dual-cabin utility vehicle, with no BOQ items listed. A defect report must be ink-signed with company stamp to gain qualification, underscoring strict acceptance of repair conditions. This procurement emphasizes onsite execution and vendor accountability at the buyer location.
Product/Service: Repair and Overhauling Service for Utility Van Dual Cabin
Delivery/Location: Onsite at Buyer Premises; seller travels to buyer site
Financials: Estimated value ₹60,000; EMD amount not specified
Documentation: Defect report must be ink-signed with company stamp for qualification
Scope: Repair work including all expenses for collection of repaired item; no BOQ items listed
Defect report must be ink-signed with company stamp for eligibility
Onsite repair at buyer premises; seller bears all collection expenses
Estimated contract value around ₹60,000; no explicit EMD disclosed
Not specified in tender data; bidders should refer to ATC document and final purchase order for terms
Onsite repair at buyer premises; exact timelines not stated in data provided
No LD terms appear in the provided data; verify in ATC/PO documents
Experience in onsite repair of utility vehicles or similar automotive fix/overhaul
Ability to perform all repair-related logistics including item collection
Compliance with defect report acceptance as evidenced by ink-sign and stamp
Indian Air Force
JODHPUR, RAJASTHAN
Indian Air Force
KACHCHH, GUJARAT
Indian Air Force
JODHPUR, RAJASTHAN
Indian Air Force
GWALIOR, MADHYA PRADESH
Indian Air Force
SONITPUR, ASSAM
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Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Bidders must submit on-site repair capability documents, acknowledge the defect report by ink-signing with company stamp, and prepare for the purchase order confirming onsite repair at the buyer premises. The estimated value is ₹60,000, with logistics covered by the seller; verify ATC for payment terms.
Prepare GST registration, PAN, experience certificates in automotive repair, financial statements, and EMD submission if required. Include technical compliance notes, OEM authorizations if applicable, and defect report acknowledgment with company stamp as proof of acceptance.
The current tender specifies Repair and Overhauling Service for a Utility Van Dual Cabin with onsite execution. No detailed technical specs are provided; bidders should outline repair scope, component replacement readiness, and onsite service capabilities, ensuring compliance with defect report terms.
Payment terms are not disclosed in the data; bidders should await the ATC and PO. Typical government repairs may follow milestone-based or completion-based settlement; ensure readiness to comply with payment terms once issued.
Without ink-signed defect report with company stamp, the bidder risks disqualification as per buyer terms. Ensure the defect report is thoroughly read and properly signed/stamped to qualify for onsite repair consideration at the buyer premises.
No explicit penalty clauses are listed in the provided data; bidders should review the ATC file and final PO for any LD or penalties, and prepare contingency plans for onsite repair timelines to avoid potential default terms.
The seller is responsible for all expenses related to the collection of the repaired item, as per terms. Ensure clear logistics budgeting, transport arrangements, and documentation to support cost recovery in the final invoice.
The estimated value is ₹60,000, but the EMD amount is not specified in the data provided. Verify EMD requirements in the ATC or final tender documents and prepare funds accordingly to avoid disqualification.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS