Progress
The Indian Air Force (Department of Military Affairs) in Jamnagar, Gujarat invites bids for the REPAIR OF OKA-E-1 TEST BENCH FOR MISSILE. The tender lacks published specifications but notes an option to modify quantity by up to 25% and to extend delivery periods at contracted rates. Bidders must upload required certificates, and past project experience can be demonstrated via contracts, invoices, execution certificates, or third-party notes. Police verification is mandatory for bidders. Estimated value and EMD details are not disclosed. This procurement targets qualified service providers capable of maintenance and repair of complex missile test benches, with emphasis on compliance and record-driven eligibility. The opportunity hinges on adherence to ATC terms and ability to scale delivery per option clause.
Location: Jamnagar, Gujarat; Organization: Indian Air Force; Category: Repair of OKA-E-1 Test Bench for Missile.
Repair and maintenance of OKA-E-1 TEST BENCH FOR MISSILE
No explicit numerical specifications published in the tender data
Past performance documents accepted as proof of experience
Delivery terms conditioned by 25% quantity variation clause
Option clause allows ±25% quantity variation during/after contract at contracted rates
Police verification required for bidders
Past experience proofs acceptable via contract-invoice, execution certificate, or third-party notes
Not specified in available data; bidders should reference ATC for payment conditions
Delivery timeline linked to option clause; increased time = (increased quantity ÷ original quantity) × original delivery period, min 30 days
Not specified in available data
Demonstrated past experience in repairing missile test benches or related precision equipment
Police verification completed and uploaded
Compliance with all bid documents, ATC, and corrigenda
Ability to scale delivery within 25% quantity variation and corresponding delivery period
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
Past Performance
50 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
REPAIR OF OKA-E-1 TEST BENCH FOR MISSILE
Max Delivery Days
40
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | 1 | 40 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Past experience proofs (contract copies + invoices with bidder self-certification or execution certificates by clients)
Financial statements (as applicable)
Police verification document
Technical bid documents and any OEM authorizations (if applicable)
Certificates uploaded as required by ATC and Corrigenda
Key insights about GUJARAT tender market
Bidders must join the IAF procurement in Jamnagar, submit all bid documents per ATC, include police verification, provide past experience proofs (contract + invoice or execution certificates), and be prepared for a 25% quantity variation with delivery times calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
Required documents include GST registration, PAN, past experience proofs (contract copies + invoices or client execution certs), financial statements, police verification, and OEM authorizations if applicable, plus all certificates demanded by ATC and corrigenda.
The option clause allows up to ±25% quantity variation during and within currency, with delivery time computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; extension possible up to the original delivery period.
Payment terms are not specified in the extracted data; bidders should consult the bid document and ATC for detailed payment milestones, acceptance criteria, and any advance or milestone-based payments.
Police verification is mandatory for bidders; ensure upload of police clearance along with all required bid certificates, ATC, and corrigenda documents to avoid rejection.
No specific brand or OEM requirements are stated in the available tender data; bidders should review the ATC for any implicit OEM authorizations or preferred brands if updated.
Acceptable proofs include contract copies with invoices plus bidder self-certification, client execution certificates with contract value, or third-party inspection release notes, demonstrating execution of similar services or supplies.
Exact delivery schedule, penalties, and LD terms are not detailed here; refer to the Buyer Added Terms and Conditions (ATC) and corrigendum attached to the bid document for precise timelines and penalty clauses.