Bid Publish Date
19-Oct-2026, 5:24 pm
Bid End Date
22-Oct-2026, 6:00 pm
Location
Progress
Indian Air Force invites bids for Repair and Overhauling Service - cars; Repair of aircrew van (Qty 01 against LRP188) at UDHAMPUR, J&K 182101. Location-specific, premises-based service with minimal BOQ data. No explicit technical specs provided; emphasis on on-site repair capability and adherence to military procurement norms. Bidder must meet financial standing requirements and avoid liquidation scenarios. Unique aspect: single-unit on-buyer premises repair with focused asset (LRP188). This tender requires a clearance path for on-site maintenance with potential OEM or authorized service capabilities. Key differentiator is close-proximity, on-site maintenance at a strategic IAF location.
Product/service: Repair and Overhauling Service for cars and aircrew van
Quantity: 01 unit
Location: UDHAMPUR, J&K 182101
Delivery: On-site, Buyer Premises
Standards/Certifications: Not specified; emphasize on-site capability and military procurement compliance
Warranty/After-sales: Not specified
On-site repair at Buyer Premises (UDHAMPUR, J&K) for LRP188
Bidder must certify financial stability and avoid liquidation
No BOQ items or explicit technical standards provided
Not specified in tender data; payment terms to be defined by IAF procurement rules
On-site repair at Buyer Premises; no explicit turnaround time disclosed
No LD clause described; follow standard IAF/DM norms if applicable
Not under liquidation, court receivership, or bankruptcy
Demonstrable financial credibility with supporting documents
Experience in repair/overhaul of vehicles, preferably motors/aircrew support equipment
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
180 (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
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
1 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 AIRCREW VAN QTY-01 AGAINST LRP188; Yes; Buyer Premises
Delivery Locations
1
Delivery Cities
Udhampur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Udhampur | Udhampur | - | - | 1 | - | - |
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Proof of financial standing (not under liquidation/court proceedings)
Undertaking confirming financial solvency and non-bankruptcy
Experience certificates (relevant repair/overhaul work)
Technical bid documents (if required by buyer terms)
OEM authorizations or service capability documents (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must prove financial solvency, non-liquidity, and upload the required Undertaking. Provide GST, PAN, experience certificates, and any OEM authorizations. The scope is on-site repair for a single LRP188 aircrew van at Buyer Premises in UDHAMPUR, Jammu & Kashmir.
Submit GST registration, PAN card, financial statements, proof of non-liquidation, and experience certificates. Include an undertaking confirming financial solvency. If OEM support is needed, include authorization letters. Ensure all documents align with Buyer Added Terms.
No explicit BOQ or standards are provided. The tender centers on on-site repair/overhaul capability for a single aircrew van LRP188. Prepare a capability statement detailing on-site tools, spares, and technician qualifications relevant to military vehicle maintenance.
The tender data does not specify a delivery deadline. Bidders should anticipate on-site service expectations at Buyer Premises and await formal communication from Indian Air Force DM for turnaround timelines and milestones.
EMD details are not disclosed in the provided data. Bidders should monitor tender communications and submit EMD as per standard IAF DM guidelines, typically via demand draft or online payment, aligned with the final tender document.
Prove non-liquidity and financial credibility with bank statements, audit reports, and solvency certificates. Provide experience certificates in vehicle repair/overhaul, preferably for military or government fleet work, plus GST/PAN credentials and any OEM authorizations.
The on-site repair tender targets Buyer Premises in UDHAMPUR, Jammu & Kashmir (182101). Respond with on-site service capability, tools, and staffing ready for immediate deployment at the specified location.