Repair and Overhauling Service - Repair and Overhauling; 1; Yes; Buyer Premises
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
13-Jul-2026, 11:27 am
Bid End Date
20-Jul-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force under the Department of Military Affairs invites bids for Repair and Overhauling Service – DOOR. The tender emphasizes submission of a Buyer Added Scope of Work (SOW) downloaded from the portal, properly filled, signed, and stamped for qualification. No BOQ items are listed, and specific quantities or estimated value are not disclosed. Location and exact start/end dates are not provided, but bidders should be prepared to respond to door repair/overhaul requirements as described in the SOW. This opportunity focuses on qualified service providers capable of DOOR-related repair and maintenance under military premises, with strict documentation compliance.
Product/Service: Repair and Overhauling Service – DOOR
BOQ: 0 items (no quantities specified)
SOW-driven qualification: download, complete, sign, stamp, and upload
No explicit standards (IS/ISO) listed in data
Location: Buyer Premises; details in SOW
EMD/Estimated value: not disclosed
Delivery: not specified; guidance in SOW
Documentation: submission of signed SOW is mandatory
SOW-driven bidder qualification via signed and stamped document
No BOQ items; rely on SOW for scope and requirements
Unspecified EMD/value; refer to SOW and portal notices
Not specified in data; subject to terms in SOW and portal tender documents
Not specified; bidders must consult SOW for timelines tied to DOOR repair/overhaul
Not specified; potential disqualification for non-compliance with SOW submission requirements
Must download and submit the Buyer Added Scope of Work (SOW) with signature and stamp
Demonstrated experience in DOOR repair/overhaul within government or military premises
Compliance with standard bid submission practices and portal registration
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling Service - DOOR; DOOR; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
CHANDIGARH
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CHANDIGARH | CHANDIGARH | - | - | 1 | - | - |
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Main Document
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OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Indian Army
SOUTH 24 PARGANAS, WEST BENGAL
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in repair/overhauling services for doors
Financial statements (latest available)
EMD submission details (amount not specified in data; refer to SOW)
Technical bid documents confirming capability for DOOR maintenance
OEM authorization (if applicable)
Signed and stamped Buyer Added Scope of Work (SOW) downloaded from portal
Bidders must download the Buyer Added Scope of Work (SOW), complete it with all requested details, sign and stamp, then upload alongside the bid. Ensure the SOW is attached as a mandatory qualification document; non-submission leads to disqualification. Review any portal notices for formats and file size limits.
Prepare GST certificate, PAN card, experience certificates in DOOR repair, latest financial statements, and technical bid documents. Include EMD details as specified in the SOW. OEM authorizations should be provided if applicable, along with signed SOW submission.
No explicit technical standards listed in data; the SOW governs scope. Review the attached SOW for required capabilities, installation/repair methods, safety considerations, and any equipment compatibility checks specified by the Indian Air Force.
Dates are not provided in the available data. Bidders must refer to the portal and the uploaded SOW for exact submission deadlines and any per-doc submission timelines.
EMD and estimated value are not disclosed in the available data. Submit as per the EMD instructions in the SOW and portal guidelines, ensuring funds are ready in the prescribed format.
Demonstrate prior DOOR repair/overhaul experience, submit financial stability evidence, GST/PAN, and ensure the SOW is completed, signed, and stamped. Provide OEM authorizations if needed and comply with all submission requirements listed in the SOW.
Download the Seller/Bidder SOW, fill with precise details, affix signature and stamp, and upload with the bid package. Ensure all mandatory documents are included; verify file formats and size limits in portal instructions related to the SOW.
Indian Air Force
📍 PULWAMA, JAMMU & KASHMIR
Indian Air Force
📍 BAREILLY, UTTAR PRADESH
Indian Air Force
📍 BARMER, RAJASTHAN
Indian Air Force
📍 GHAZIABAD, UTTAR PRADESH
Indian Air Force
📍 SONITPUR, ASSAM
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS