Repair and Overhauling Service - REPAIR OF MAHINDRA SCORPIO; REPAIR OF MAHINDRA SCORPIO; Yes; Servi
Indian Air Force
MUMBAI, MAHARASHTRA
Bid Publish Date
30-May-2026, 1:52 pm
Bid End Date
08-Jun-2026, 11:00 am
Value
₹24,323
Progress
Quantity
1
Bid Type
Single Packet Bid
The Indian Air Force (Department of Military Affairs) invites a repair and overhauling service for a single Mahindra Scorpio (Qty‑01). The estimated value is ₹24,323.00. Work location is at AOC 47SU, AIRFORCE STATION VADSAR, 47SU, KALOL ROAD NEAR OGNAJ CIRCLE, DISTRICT GANDHINAGAR. This procurement focuses on specialized maintenance of a civilian vehicle used within air force operations, with emphasis on technical conformity and timely delivery. The scope includes installation/commissioning where applicable and requires adherence to buyer terms including certificate uploads. Unique aspect: on‑premises service provider engagement at the specified location.
Product/service: Repair & Overhauling for Mahindra Scorpio (Qty 1)
Estimated value: ₹24,323.00
Delivery/installation location: AOC 47SU, AIRFORCE STATION VADSAR, Kalol Road, Gandhinagar
Required certifications: upload certificates as per ATC/Corrigendum
SOW file attached; ATC document uploaded by buyer
No specific technical standards listed; follow standard vehicle repair practices and terms
EMD: amount and mode to be provided as per ATC
Delivery: on-site repair at AIRFORCE STATION VADSAR address
Documents: mandatory upload of specified certificates and documents
Terms defined in ATC; exact schedule and milestones to be clarified in the ATC
On-site repair at the specified AIRFORCE STATION location; commissioning if included in scope
Not detailed here; bidders should review ATC for LD provisions and performance security
Experience in vehicle repair/overhaul for commercial or military-adjacent assets
Ability to perform on-site service at AIRFORCE STATION VADSAR, Gandhinagar region
Submission of required GST, PAN, and prior certifications as per ATC
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - REPAIR OF MAHINDRA SCORPIO QTY-01; Mahindra & Mahindra; Yes; Service Provider Premises
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
MUMBAI, MAHARASHTRA
Indian Air Force
JAIPUR, RAJASTHAN
Indian Air Force
AMRITSAR, PUNJAB
Indian Air Force
GWALIOR, MADHYA PRADESH
Indian Air Force
GWALIOR, MADHYA PRADESH
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GST registration certificate
PAN card
Experience certificates for vehicle repair/overhauling
Financial statements or proof of financial stability
EMD/bid security as specified in ATC
Technical bid documents
OEM authorization or authorized service provider proof
Certificates/quality compliance documents as per ATC/Corrigendum
Bidders must submit GST, PAN, experience certificates, financial statements, EMD as specified in ATC, and technical bid documents. Ensure OEM authorization if required and upload all certificates per the ATC/Corrigendum. The on-site repair is at AOC 47SU, AIRFORCE STATION VADSAR, Gandhinagar.
Required documents include GST certificate, PAN card, experience certificates for vehicle repair, financial statements, EMD/security deposit, technical bid, OEM authorization, and any quality/compliance certificates demanded in the ATC. Ensure upload before bid submission.
Delivery entails on-site repair at AIRFORCE STATION VADSAR, Kalol Road, Gandhinagar. Commissioning is included if scope covers installation. Bidders must align with the ATC delivery schedule and obtain any required internal approvals before commencing work on site.
Bidders must upload certificates per ATC; while no explicit standards are listed, ensure compliance with IS or OEM certification as applicable and provide proof of prior repair/overhaul experience for similar vehicles.
Estimated value is ₹24,323.00. EMD amount is not disclosed in the snippet; refer to ATC for exact EMD amount, deposit method, and validity period required to participate in this IAF procurement.
The exact deadline is not provided here; bidders must consult the official ATC and Corrigendum documents linked to the buyer terms to confirm submission date, format, and delivery milestones for the on-site Scorpio repair.
Payment terms are defined in the ATC; bidders should expect steps such as milestone-based payments or post-repair settlement within a defined period. Always verify the schedule and required supporting documents in the ATC annexures.
Check mandatory criteria: on-site repair capability at a defense facility, submission of GST, PAN, experience certificates, and financials, plus OEM authorizations if required. Ensure compliance with the ATC and upload all documents accordingly.
Geological Survey Of India (gsi)
📍 GANDHI NAGAR, GUJARAT
Central Water Commission (cwc)
📍 SOUTH DELHI, DELHI
Indian Air Force
📍 GANDHI NAGAR, GUJARAT
Indian Air Force
📍 GANDHI NAGAR, GUJARAT
Indian Air Force
📍 GANDHI NAGAR, GUJARAT
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS