Indian Air Force Repair & Overhaul Service for 1.5 Ton Split AC Tender Jodhpur Rajasthan 2026

Bidders must submit a technical bid with documents including GST, PAN, experience certificates, and financials, plus the Buyer’s SOW stamped and signed. The service requires a workshop in Jodhpur with documentary evidence. Ensure your bid includes the exact scope: repair of 2 × 1.5 ton split AC units and evidence of capability.

Required documents include GST registration, PAN card, experience certificates for AC repair, financial statements, EMD details, technical compliance documents, OEM authorizations if applicable, and documentary evidence proving a Jodhpur workshop location.

Technical scope specifies repair/overhaul of 1.5 Tonne Split AC units, quantity 2, with a workshop located in Jodhpur. The tender requires attaching the Buyer’s SOW stamped and signed for evaluation; no further technical parameters are provided in the available data.

Delivery/repair schedule is not specified in the provided data. Bidders should prepare to complete repair activities promptly after award and provide a proposed turnaround aligned with IAF expectations, ensuring the workshop in Jodhpur can meet the required schedule.

EMD details are not disclosed in the current data. Bidder readiness should include standard EMD documentation per government tender norms and be prepared to submit via the prescribed channel once specified in the full tender terms.

Provide documentary evidence such as registration details, business address, utility bills, and invoices linking to a Jodhpur workshop. Include contact information and a facility description to confirm capability for repair and test runs of the two 1.5 ton split AC units.

Technical evaluation requires the stamped and signed Buyer’s SOW, evidence of a Jodhpur workshop, and demonstration of capability to perform the specified repair/overhaul on 2 units. Include certifications or prior project references as supporting evidence if available.

The submitted SOW is used for technical evaluation to verify capability and alignment with scope. Bidders meeting criteria may be shortlisted for further financial evaluation. Ensure all documents are properly stamped, signed, and clearly presented to avoid evaluation delays.