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The Indian Air Force, Department Of Military Affairs, seeks a contractor for comprehensive repair and overhauling services for cars and for repairing a 40KVA AC and a 1500A DC load bank as per the attached scope of work. Location: AMBALA, HARYANA. The contract may involve on-site work at the buyer premises or related workshop, with ATC permitting quantity or duration adjustments up to 50% prior to contract issuance. Bidder must upload an Acceptance certificate, Experience Certificate, Past Performance Certificate, OEM certificate, and Annual turnover certificate. Make in India self-declaration and non-blacklisting are required. Technical alignment is to the buyer’s scope of work and SOW attachment.
Product/service names: car repair and overhaul; 40KVA AC repair; 1500A DC load bank repair
Quantity/scale: not specified in tender data; scope defined in SOW attachment
EMD/estimated value: not disclosed in tender data (EMD amount not stated)
Category: Repair and Overhauling Service; on-site delivery to buyer premises
Standards/certifications: OEM certificate required; Make in India declaration; no fixed brand requirement
EMD amount not disclosed; submit per bid terms
Extension requests require prior notice with contract details
Acceptance, experience, OEM, annual turnover, and Make in India declarations required
Not specified in tender data; payment terms to be defined in contract with buyer; ensure alignment with delivery and acceptance milestones
Delivery/repair timeline not explicitly stated; extensions require prior written request detailing revised delivery date and contract number
Penalties/LD not described in data; subject to contract terms and delivery performance as per scope of work
Experience in repairing and overhauling automotive systems or related electrical equipment
OEM authorization or certification as per bid requirement
Annual turnover meeting or demonstrating financial capability per bid guidelines
GST registration and Make in India declaration (Class I/II) if applicable
Non-blacklisting status and ability to supply from bidder’s own workshop or approved workshop
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
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
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - cars; REPAIR OF 40KVA AC & 1500AMPS DC LOAD BANK FOR DI & START UP LOAD AS PER SCOPE OF WORK; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
AMBALA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | AMBALA | AMBALA | - | - | 1 | - | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
28-Sep-2026, 9:30 am
Opening Date
29-Sep-2026, 9:30 am
Acceptance certificate as per buyer scope of work / technical specification duly signed with firm stamp
Experience Certificate as per GoI guidelines
Past Performance Certificate in similar services / product during last 2 years
OEM certificate as per bid requirement
Annual turnover certificate of bidder / OEM certificate as per bid requirement
Documentation for exemption requests (if any) for experience/turnover/EMD
Undertaking for non-blacklisting
Self-declaration to avail Make in India benefits (Class I / Class II supplier)
Key insights about HARYANA tender market
Bidders must submit Acceptance, Experience, Past Performance, OEM certificates, and Annual turnover documents, plus Make in India declarations and non-blacklisting. Ensure adherence to the Scope of Work attachment, provide on-site repair capability, and include all tools/spares costs within the bid price. Contact official mail for inquiries.
Required documents include Acceptance certificate signed with stamp, GoI-compliant Experience certificate, Past Performance certificates for last 2 years, OEM authorization, Annual turnover certificate, non-blacklisting undertaking, and Make in India self-declaration. Ensure GST and PAN details are available if requested.
Technical specs are defined in the attached Scope of Work. The tender specifies repairs per scope and OEM compliance. Bidders should review the SOW for testing procedures, safety standards, and any brand-agnostic repair requirements, ensuring IS or IEC compatibility where applicable.
Delivery extension requests must be made before the contract delivery date with the contract number, revised delivery date, reason for delay, and total number of days requested. This ensures buyer review before contract amendments are issued.
EMD amount is not disclosed in tender data; bidders should prepare to meet the EMD as per the formal contract terms and submit a compliant security deposit or online payment as directed by GeM bid rules.
The buyer does not promote any specific brand; bidders may meet requirements using any brand that satisfies the Scope of Work and OEM certification. Ensure compatibility with the 40KVA AC and 1500A DC load bank repair tasks.
Provide a Class I or Class II Make in India supplier declaration, along with company registration details and applicable certifications. This declaration supports eligibility while competing for the IAF repair services contract.
Verify eligibility by compiling Experience certificates, Past Performance, OEM authorizations, and turnover proofs; confirm the organization is not blacklisted and can demonstrate on-site repair and logistics capabilities as per the Scope of Work attachment.