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Indian Air Force Repair, Maintenance & Installation Tender Sirsa Haryana 2026 DEFENCE LORRY WATER TENDER 3KL 4X4

Bid Publish Date

27-Oct-2026, 10:24 am

Bid End Date

02-Nov-2026, 11:00 am

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Progress

Issue27-Oct-2026, 10:24 am
Corrigendum30-Oct-2026
AwardPending

Tender Overview

Indian Air Force, Department Of Military Affairs, invites bids for Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) - DEFENCE with additional scope described as LORRY WATER TENDER 3KL 4X4; Service Provider. Location: SIRSA, HARYANA - 125054. No published BOQ items or estimated value; no explicit EMD amount documented. Tender emphasizes compliance with certificate uploads and specific past experience proofs. The tender requires bidders to adhere to the ATC and Corrigendum documents. This procurement prioritizes credentialed service providers capable of handling defence-grade installations and vehicle-related water tender equipment. Unique aspects include defence-sector ATC reliance and validated past performance evidence as acceptable proof of experience. Potential bidders should prepare standard bid documents and ensure all mandatory certificates are accessible for upload per the buyer’s ATC.

Technical Specifications & Requirements

  • No technical specifications published in the available tender data.
  • Required documentation includes certificates upload and proof of past experience per ATC/Corrigendum.
  • Acceptable past experience proofs include: contract copy with invoice and self-certification, client execution certificate, or third-party inspection release notes.
  • No BOQ items; no explicit standards, capacities, or warranty details are provided in the visible data.
  • Bidders should refer to the uploaded ATC for additional technical directives, if any, and ensure compliance with defence procurement norms.
  • Emphasis on submission of qualifying certificates and verifiable project experience.

Terms, Conditions & Eligibility

  • Certificates: Bidder must upload all certificates/documents sought in the Bid document, ATC, and Corrigendum.
  • Past Experience: Acceptable proofs include contract/invoice with self-certification, client execution certificates, or Third Party Inspection notes.
  • ATC: Tender includes an uploaded ATC document; bidders must review and comply.
  • EMD/Financials: No specific EMD amount publicly stated in the accessible data; bidders should verify in ATC.
  • Documentation: GST, PAN, experience certificates, financial statements may be required per ATC, with emphasis on defence-sector eligibility.
  • Delivery/Payment: No explicit timelines or payment terms published here; guidance expected in ATC/Corrigendum.
  • Compliance: Adherence to defence procurement norms and candidate vetting would be critical for qualification.

Key Specifications

  • Product/Service: Repair, Maintenance, and Installation of Plant/Systems/Equipments (Version 2) - DEFENCE

  • Location: Sirsa, Haryana

  • Category includes LORRY WATER TENDER 3KL 4X4; Service Provider

  • No published BOQ items or quantity data in available data

  • No explicit EMD amount or estimated contract value disclosed

  • Past experience proof acceptable as contract copy with invoice or client execution certificate

  • ATC documents govern certificate and submission requirements

Terms & Conditions

  • Certificate upload mandatory per Bid document and ATC

  • Past experience must be proven by contract/invoice or client documents

  • ATC document governs additional conditions and submission rules

Important Clauses

Payment Terms

Not publicly specified; check ATC for payment schedule and milestones

Delivery Schedule

Not published; refer to ATC/Corrigendum for delivery windows and penalties

Penalties/Liquidated Damages

Not disclosed in available data; review ATC for LD clauses and performance bonds

Bidder Eligibility

  • Defence procurement eligibility per ATC

  • Valid GST registration and PAN

  • Experience in repair/maintenance of plant/system installations (defence-adjacent projects preferred)

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - DEFENCE; LORRY WATER TENDER 3KL 4X4; Service Provider

Delivery Details

Delivery Locations

1

Delivery Cities

Sirsa

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SirsaSirsa--Project / Lumpsum Based-Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 6

GeM-Bidding-10084990.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Air Force

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

30-Oct-2026

Extended Deadline

02-Nov-2026, 5:30 am

Opening Date

03-Nov-2026, 5:30 am

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates or project execution documents

4

Contract copies and invoices with self-certification (for past experience)

5

Execution certificates from clients

6

Third party inspection notes or release notes related to past contracts

7

Technical bid documents as per ATC

8

OEM authorizations or certifications if applicable

9

ATC and Corrigendum documents review confirmation

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the IAF repair and maintenance tender in Sirsa Haryana 2026?

Bidders should review the ATC and Corrigendum, upload all required certificates, and provide verifiable past experience proofs such as contract copies with invoices or client execution certificates. Ensure GST registration and PAN are included, and confirm compliance with defence procurement norms before submission.

What documents are required for defence equipment tender in Sirsa?

Essential documents include GST certificate, PAN, experience certificates or execution notes, contract copies with invoices, third party inspection notes, client execution certificates, and OEM authorizations if applicable. All documents must be uploaded per the Bid document and ATC guidelines.

What past experience proofs are acceptable for this IAF tender?

Acceptable proofs include contract copies with invoices and bidder self-certification, client-provided execution certificates, or third-party inspection release notes confirming scope and completion. These should demonstrate execution of similar repair/maintenance projects, preferably in defence-adjacent environments.

Which standards or certifications are mandatory for submission?

The tender requires uploading certificates as specified in the ATC and Corrigendum. While specific standards are not listed in the visible data, bidders should ensure all relevant regulatory and client certifications are current and match the scope of defence-grade installation work.

When is the delivery or service start date for this tender?

The exact delivery start date is not disclosed in the publicly available data. Bidders must consult the ATC/Corrigendum for delivery timelines, milestones, and potential performance-linked penalties once the tender is accessed.

What are the EMD and financial documentation requirements?

The EMD amount is not disclosed here; bidders should verify in the ATC. Prepare standard bid security documents, along with financial statements and tax registrations, to demonstrate liquidity and compliance for defence procurement.

How to verify eligibility for defence procurement bids in Haryana?

Confirm eligibility via the ATC guidelines, ensure GST and PAN validity, compile past project proofs, and provide OEM authorizations if required. Defence-specific vendor vetting may impose additional criteria; ensure all documents align with the tender's ATC.

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