Repair and Overhauling Service - Wheeled Skid Steer Loader (V2) as per IS / ISO 7131 (Latest); Repa
Indian Air Force
LEH, JAMMU & KASHMIR
Bid Publish Date
15-Nov-2025, 12:38 pm
Bid End Date
18-Nov-2025, 1:00 pm
Value
₹29,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Border Security Force (BSF) invites bids for Repair and Overhauling Service of a Wheeled Skid Steer Loader (V2) with references to IS/ISO 7131 (Latest) and integrated Hydraulic Crane functionality, to be delivered at Buyer Premises. Estimated value is ₹29,000.00 with unknown start/end dates and no BOQ items. The contract allows a potential quantity/duration adjustment of up to 25% at contract issuance. An office of the service provider must be located in the state of the consignee, with dedicated service support and a toll-free number required.
Product/Service: Repair and Overhauling Service for Wheeled Skid Steer Loader (V2)
Standards: IS/ISO 7131 (Latest) compliance
Auxiliary equipment: Hydraulic Crane integration capability
Support: Dedicated toll-free service line and escalation matrix
Delivery/Location: Service to be performed at Buyer Premises or through approved service center
25% quantity or duration variation allowed at contract issuance
Service provider must maintain a local office in the state of the consignee
Dedicated toll-free number and escalation matrix required for service support
Delivery/overhaul tasks must be coordinated with BSF at Buyer Premises; exact dates not specified
No explicit payment terms provided in data; typical government tenders may require milestones on completion
No LD details specified; ensure to verify in final tender documents
Demonstrated experience in repair/overhaul of wheeled loaders or similar heavy equipment
Valid GST and financial solvency documentation
Local service presence in the consignee state with evidence
Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
LEH, JAMMU & KASHMIR
Indian Air Force
LEH, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Indian Air Force
AGRA, UTTAR PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for repair/overhaul of wheeled loaders or similar heavy equipment
Financial statements or solvency proof
EMD/Security deposit documentation (if applicable per tender terms)
Technical bid documents showing capability for IS/ISO 7131 compliant maintenance
OEM authorizations or service partner agreements (if required by the organization)
Proof of service center in the state of consignee
Escalation matrix and dedicated toll-free service contact details
Key insights about JAMMU AND KASHMIR tender market
Bidders must show experience in overhaul of wheeled loaders, provide GST and PAN docs, financial statements, and evidence of a local service presence in the consignee state. IS/ISO 7131 compliance and OEM authorizations may be required. Ensure a dedicated service hotline and escalation matrix are available.
Prepare technical bid outlining IS/ISO 7131 compliance and hydraulic crane integration. Submit proof of service center in the consignee state, OEM authorizations, and contact details for service support. Include EMD documentation if mandated and the latest warranty terms.
Submit GST certificate, PAN card, experience certificates for similar repairs, financial statements, service capability documents, OEM authorizations, proof of local presence, and a dedicated service support contact with escalation details.
Maintenance must comply with IS/ISO 7131 (Latest) for wheeled skid steer loaders, with hydraulic crane compatibility. Suppliers should provide certification or documentation demonstrating adherence to these standards during overhaul.
The tender data does not list explicit start or end dates. Bidders should monitor official BSF tender notices and ensure readiness with IS/ISO 7131 compliance documentation and local service capability for prompt submission when issued.
The provided data does not specify payment terms. Bidder should seek clarification on milestones and payment timelines, likely aligned with completion milestones and acceptance at Buyer Premises, with potential advance or staged payments per standard BSF practice.
EMD amount is not specified in the data. Bidders should confirm exact EMD requirements and submit via the designated instrument (DD/online) as per BSF bid guidelines once issued.
Ensure a dedicated toll-free service line and a formal escalation matrix are provided by the bidder. Include the location of service centers, response times, and contact points for after-sales support specific to the consignee state.
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Main Document
OTHER
SCOPE_OF_WORK
PAYMENT
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS