Indian Army Scorpio S11 Repair Tender Pulwama Jammu & Kashmir 2026 - ISI/ISO Standards Notified Repair Overhaul

Tender Overview

• The procuring organization is the Indian Army under the Department Of Military Affairs, inviting bids for the repair and overhauling/servicing of the Scorpio S11 high pressure fuel pump and air conditioning system. Scope covers repair/overhaul of critical vehicle subsystems located in Pulwama, Jammu & Kashmir - 190012. Bidder must comply with an option clause enabling up to 25% quantity variation and corresponding delivery time calculations. OEM resource or OEM-certified personnel must perform installation, commissioning, testing, configuration, and training where applicable. The tender emphasizes technical capability and alignment with OEM processes, with a focus on maintenance readiness for military vehicles.

Technical Specifications & Requirements

• No formal product specifications are published; the BOQ shows zero items, underscoring reliance on OEM-specified repair standards and scope. Required competencies include high precision overhaul of Scorpio S11 high pressure fuel pumps and vehicle air conditioning units. The document highlights essential deliverables: OEM-certified installation/ commissioning personnel, and adherence to original equipment manufacturer procedures. Tender emphasizes the need for formal turnover documentation and proof of OEM capability for servicing military assets, with a strong emphasis on field-ready repair quality and traceability.
• Key operational considerations include the 25% opt-in quantity extension, delivery timeline linked to the original order’s end date, and the right to adjust delivery windows within defined constraints. Although explicit technical numbers are not provided, the procurement clearly targets certified repair capability, OEM alignment, and maintenance readiness for Scorpio S11 platforms in a military logistics context.

Terms, Conditions & Eligibility

• The contract reserves an option clause for up to 25% quantity variation during both initial and extended delivery periods, with delivery time recalculation formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidder must furnish: PAN, GSTIN, Cancelled cheque, and EFT Mandate ( bank-certified ). Installation/commissioning/ testing to be conducted by OEM or OEM-certified/reseller resource. Turnover criteria require bidders and OEMs to meet minimum average annual turnover over the last 3 years, documented via audited statements or CA certificates. The terms demand compliance with generic but strict procurement norms for defense maintenance projects, ensuring financial viability and technical credibility.