Repair and Servicing of Turbo Charger of Scorpio Veh BA No 11B 707826P,Repair of Water Pump of Scor
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
07-Jun-2026, 10:32 am
Bid End Date
17-Jun-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army invites bids for the repair and servicing of Scorpio N vehicles under the Department of Military Affairs. The tender emphasizes financial credibility with a minimum average turnover of โน10 Crore over the last three years and a positive net worth for OEMs. Bidders must demonstrate authorized manufacturer status or proven experience in similar supply/maintenance, including prior orders worth substantial value. The procurement focuses on functional maintenance capabilities, solvency requirements, and GST compliance. The unique clause requires an OEM authorization and verifiable past performance in related sports goods/vehicle service, ensuring qualified suppliers can sustain ongoing maintenance for military fleets.
Minimum average annual financial turnover of โน10 Crore for last 3 years
Positive net worth for OEM as per last audited statement
Solvency certificate of โน2.5 Crore in name of Tribal Welfare Commissioner, Jharkhand
No explicit EMD amount; bidders must meet financial criteria and submit required documents per terms
Maintenance/repair work to be completed as per military procurement norms; specifics not disclosed
Penalties or LD not detailed in available data; bid submissions must align with ATC terms
OEM or authorized dealer with proven track record in similar work (sports goods/vehicle maintenance)
Minimum average annual turnover โน10 Crore over the last 3 financial years
Positive net worth and solvency of โฅ โน2.5 Crore
GST registered with GST clearance for prior year
Past purchaser orders within last 3 years as proof of capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Servicing of Scorpio N
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Air Force
Indian Air Force
Indian Army
PUNE, MAHARASHTRA
Indian Army
Tender Results
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Company Registration certificate
Copy of Original Authorization certificate (if manufacturer/authorized dealer)
Work orders from any purchaser in last three years showing quantity and value
Annual Turnover certificates for last 3 financial years with UI DIN (CA certificate)
Solvency certificate of not less than โน2.5 Crore in the name of Tribal Welfare Commissioner, Jharkhand
GST Certificate / GST Registration
GST Clearance for the previous financial year
Copy of Income Tax Returns for last 3 financial years
GST/Incoporation Certificate proof
Experience certificates for similar work in sports goods supply or vehicle maintenance
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet the โน10 Crore average turnover requirement, provide positive OEM net worth, and submit GST, PAN, incorporation, and solvency documents. OEM authorization and past orders for similar maintenance are required. Ensure CA-certified turnover statements and bank solvency certificates are uploaded with the bid.
Required documents include Company Registration, OEM authorization (if applicable), GST Registration and GST Clearance, PAN, last 3 years Income Tax Returns, audited turnover certificates with UI DIN, Solvency certificate of โน2.5 Crore, and past purchaser work orders showing quantity and value.
Eligibility requires average annual turnover of at least โน10 Crore over FY 2020-21 to 2022-23, positive net worth for the OEM, and solvency of โน2.5 Crore from a scheduled bank. Provide CA-backed turnover statements and bank certificates with tender submission.
OEM authorization is essential if acting as manufacturer/authorized dealer. Provide Original Authorization certificate from the manufacturer and proof of past orders from a purchaser in last 3 years, showing quantity and value.
Submission deadlines are not specified in the available data. Bidders should prepare all documents, ensure turnover and solvency compliance, and upload GST and OEM authorizations with the bid per T&C. Monitor official notices for exact dates.
Provide copies of work orders issued by a purchaser in the last three years, clearly indicating item quantities and total values. Annexure-1 should detail experience, especially for sports goods supply or vehicle maintenance, with purchaser contact references.
Required certifications include GST Registration and GST clearance, PAN, incorporation proof, and OEM authorization for manufacturers or authorized dealers. No ISI/ISO standard is explicitly listed, but adherence to vendor qualification criteria and financial proofs is mandatory.
Scope focuses on repair and servicing of Scorpio N under military norms, requiring authorized service capabilities and demonstrable past performance in vehicle maintenance. Delivery timelines depend on military procurement norms, with qualifications verified via purchase orders and financials.
Indian Army
๐ PULWAMA, JAMMU & KASHMIR
Indian Army
Indian Air Force
๐ BARMER, RAJASTHAN
Indian Army
๐ LEH, JAMMU & KASHMIR
Indian Army
๐ LEH, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS