Indian Air Force Utility Van Dual Cabin Repair & Overhaul Tender Sonitpur Assam 2026

Bidders should review the attached Scope of Work and ATC document. Prepare bid with mandatory documents (GST, PAN, experience certs, financials, EMD). Ensure compliance with the SOW, submit the technical bid with OEM authorizations if required, and follow the delivery terms described in the ATC.

Submit GST registration, PAN, experience certificates for vehicle repair, financial statements, EMD documents, technical bid, and OEM authorizations if mandated by ATC. Ensure all documents align with the Scope of Work and ATC guidelines for the IAF tender.

Specifications are defined in the Scope of Work attached to the bid and the ATC. The tender notes repair and overhauling as the primary service, with no BOQ in the provided data; bidders must consult the SOW for task-level requirements and any OEM standards.

Exact schedule is not provided here. Refer to the Scope of Work and ATC for the requested delivery timeline and any milestone dates. Compliance with the schedule is a key bid evaluation factor.

Payment terms are not disclosed in the provided data. The final ATC will specify whether advance payments, milestone payments, or post-delivery settlement apply; bidders should align their financial proposals to the ATC terms.

Eligibility is verified via experience in similar vehicle repairs, GST/PAN compliance, financial stability, and OEM authorizations as required by the ATC. Bid submissions must include these documents per the final bid package.

Access the uploaded ATC document within the bid portal and the attached Scope of Work. Review for any specific vendor qualifications, service standards, and delivery terms before compiling the technical bid and compliance statements.

Standards are defined in the ATC and Scope of Work; while explicit standards are not listed here, bidders should prepare to meet OEM/air force maintenance guidelines as described in the official documents.