Indian Air Force Window Air Conditioner Repair & Overhaul Tender Bangalore 2026 - Green AC Included
Indian Air Force
BANGALORE, KARNATAKA
Progress
Quantity
3
Bid Type
Single Packet Bid
The Indian Navy, Department of Military Affairs, invites bids for Repair and Overhauling Service at Buyer Premises in North Goa, GOA. Procurements include repair of a trolley for carrying a rescue boat, replacement of a combustion link rod, and replacement of engine and gear oil, on an unbranded basis. Key evaluative signals include mandatory pre-bid meeting participation, OEM authorization where applicable, and a 50% option clause on quantity/duration. The contract emphasizes local service presence and clear escalation procedures, with a focus on maintenance of critical rescue equipment.
Product/service names: Repair of trolley for carrying rescue boat; Replacement of link rod of combustion; Replacement of engine and gear oil
Location: Buyer Premises, North Goa, GOA
Estimated value: Not disclosed
Experience: Acceptable proofs include contract copies with invoices, client execution certificates, or third-party notes
Standards/Certification: OEM authorization when using authorized distributors; IS/ISO not explicitly specified in tender data
Delivery: On-site work at consignee premises; service support with dedicated toll-free line; escalation matrix
EMD amount not disclosed; bidders must prove financial standing via standard documentation
50% quantity/duration option clause; acceptance of revised contract terms is mandatory
Pre-bid meeting mandatory; OEM authorization required for non-manufacturer bidders
Not explicitly stated in tender; bidders should anticipate standard government terms per ATC and contract
On-site repair/work at Buyer Premises in North Goa; 50% option on quantity/duration; delivery milestones to be finalized post-award
Not detailed in provided data; LD clauses likely per standard DMA/GEM terms and contract schedule
No liquidation, court receivership, or bankruptcy
OEM authorization if acting as authorized distributor
Ability to establish service presence in the consignee state (Goa)
Indian Air Force
BANGALORE, KARNATAKA
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
Pathankot, PUNJAB
Indian Army
BARMER, RAJASTHAN
Indian Army
KOLKATA, WEST BENGAL
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization / OEM authorization (where applicable)
Proof of Past Experience (Contract copy + Invoice with self-certification OR client execution certificate)
Any supporting documents for service experience (e.g., Third Party Inspection release notes)
Bidder to upload undertaking on financial standing (no liquidation/court proceedings)
ATC-compliant certificates and technical bid documents
Key insights about GOA tender market
To bid, register on the GEM portal, submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and proof of past experience. Ensure pre-bid meeting attendance and upload ATC-compliant documents; bids evaluated on service capability and past performance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and evidence of past experience (contract copies with invoices or client certificates). Include service office details in Goa and a dedicated toll-free support contact.
Eligibility includes financial stability (no bankruptcy/liquidation), OEM authorization when using distributors, and ability to establish a vendor office in Goa. Participation in mandatory pre-bid Meeting is required for qualification.
Work is performed at Buyer Premises in North Goa. The contract includes a 50% variation clause for quantity or duration. Final delivery milestones will be defined after contract award and during contract finalization.
Warranty terms are not explicitly stated; bidders should anticipate standard post-installation service obligations and potential escalation procedures as per DMA/GEM guidelines and ATC requirements.
EMD amount is not disclosed in the provided tender data. Bidders should consult the ATC to confirm EMD value and payment method before submission.
Submit OEM authorization with provider details (name, designation, address, email, phone) along with the bid. This is required when the bidder acts as an authorized distributor or service provider for the OEM.
Participation in the pre-bid meeting is mandatory for qualification. Schedule will be communicated on the GEM portal; attend to understand scope and technical/contractual requirements.
Indian Navy
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Navy
Indian Air Force
📍 SONITPUR, ASSAM
Indian Navy
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
SCOPE_OF_WORK
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS