Indian Air Force Car Repair & Overhauling Tender Mahindra & Mahindra Equipment - Service Provider Premises 2025
Indian Air Force
Bid Publish Date
20-Nov-2025, 2:36 pm
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Value
₹15,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, seeks Repair and Overhauling Service - cars specifically for the Mahindra Bolero bearing BA NO 20B 133863K. The estimated contract value is ₹15,000.00 with no explicit EMD amount published. The scope centers on on-site/off-site vehicle maintenance readiness with service-provider premises. The tender includes a flexible quantity/duration option up to 25% at contract issue and an Excess Settlement mechanism permitting additional charges within a defined percentage of item-level totals. An office of the service provider must be located in the consignee’s state. Past experience evidence and certificates are required for eligibility.
Product/service: Repair and Overhauling Service for Mahindra Bolero BA NO 20B 133863K
Estimated value: ₹15,000.00
Delivery/availability: Service provider office must be located in consignee state
Experience evidence: Contract/invoice-based proof or client execution certificates
Additional charges: Excess Settlement option; mandatory supporting documents required
Contract flexibility: Quantity/duration adjustments up to 25%
Liability: Seller remains jointly liable; subcontracting requires buyer consent
EMD amount not disclosed; verify in official terms
Office of service provider must be in the consignee state
Past experience must be proven with specified documents
25% adjustment allowed on quantity or duration at contract issue
Excess settlement enables extra charges with documentation
Sub-contracting requires buyer's prior written consent
Excess Settlement permitted with documented support; total invoice including extras must stay within agreed excess percentage
No explicit delivery timeline published; contractor must comply with standard service delivery upon contract award
No stated LD explicitly; contract assigns liability jointly and severally to seller and assignee/sub-contractor
Proof of past experience via contract copies and client certificates
Permanent establishment in the consignee state (office evidence required)
Submission of required GST/PAN and technical certificates
Indian Air Force
Indian Army
KOLKATA, WEST BENGAL
Indian Statistical Institute
GIRIDH, JHARKHAND
Indian Air Force
SONITPUR, ASSAM
Indian Air Force
JALPAIGURI, WEST BENGAL
Tender Results
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GST registration certificate
PAN card
Past experience proofs (contract copies, invoices, execution certificates, or third-party notes)
Technical bid documents confirming repair and overhauling capability
OEM authorizations if applicable
Certificates verifying compliance with bid terms/ATC
Any other documents specifically requested in buyer terms
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, and past experience proofs (contracts, invoices, execution certificates). Ensure an office in the consignee state and upload technical compliance documents. The tender allows 25% quantity/duration adjustment and an excess settlement option with supporting invoices.
Required documents include GST registration, PAN, past project proofs (contracts and client certificates), technical bid documents, OEM authorizations if available, and bid-specific ATC certificates. Ensure all documents are current and uploaded to prevent rejection.
Technical scope covers Repair and Overhauling for Mahindra Bolero BA NO 20B 133863K. While no detailed specs are listed, bidders must provide proof of repair capability, relevant certifications, and adherence to bid terms. No BOQ items are provided.
The available data does not specify an EMD amount. Confirm EMD in the official tender terms; bidders should prepare to submit security as required by the Directorate General of Quality Assurance guidelines.
No explicit delivery schedule is published. Bidders must align with standard DGQA service delivery timelines once the contract is awarded and ensure readiness to commence repairs promptly on award.
Eligibility requires proof of past repair/overhaul experience, an in-state service office, and submission of GST, PAN, and technical certificates. Agreement to 25% quantity/duration adjustments and ability to comply with excess settlement invoicing is expected.
Submit contract copies with invoices, client execution certificates, or third-party notes that verify repair/overhaul work on vehicles. Self-certification must accompany the invoices, and all documents should be uploaded with the bid.
Upload relevant quality/certification documents as per bid terms; no specific standard is listed in the provided data, but bidders should include ISO/BIS or OEM authorizations if applicable and ensure compliance with DGQA bid terms.
Access all tender documents at no cost
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