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GEM

Indian Air Force Repair & Overhauling Trolley for LOX Dispensing 220 LTR INOX Tender 2026 (OEM Authorization required)

Bid Publish Date

27-May-2026, 11:38 am

Bid End Date

06-Jun-2026, 12:00 pm

Value

₹3,13,290

Location

COIMBATORE , TAMIL NADU

Progress

Issue27-May-2026, 11:38 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Single Packet Bid

Key Highlights

  • OEM Authorization certificate is mandatory for bid submission
  • 100% payment after PRI of item; no advance or staged payments
  • LD and warranty terms governed by DPM 2025
  • Delivery extension not permitted once delivery period expires
  • INX0 LOX dispensing trolley with 220 LTR capacity as scope
  • Repair and Overhauling Service on service-provider premises
  • IAS/ATC specifies specific documentation submission requirements
  • Non-compliance may lead to tender rejection and PBG forfeiture

Categories 1

Tender Overview

The Indian Air Force (IAF) invites bids for a Repair and Overhauling Service of a LOX dispensing trolley with a 220 LTR capacity, fabricated in INOX. The scope centers on service provider premises performing overhaul work to ensure full operational readiness. Estimated value is ₹313,290.00. A key differentiator is mandatory OEM Authorization, with non-compliance risking disqualification. The procurement emphasizes on-site or vendor-custodial servicing aligned to IAF maintenance standards. The ATC stresses strict adherence to the scope and a firm delivery window with no post-delivery extensions.

Technical Specifications & Requirements

  • Item: LOX dispensing trolley for 220 LTR capacity, fabricated in INOX steel
  • Category: Repair and Overhauling Service; scope documented in Buyer Uploaded ATC/SOW
  • Compliance: OEM Authorization Certificate mandatory to be submitted with bid; deviations may lead to blacklisting
  • Payments: 100% payment after PRI of item; no interim payments established in ATC
  • Warranty/Liability: LD and warranty as per DPM 2025; delivery failure triggers penalties
  • Deliverables: Bidder must certify adherence to all terms in the ATC; no explicit BOQ items available
  • Delivery: No extension granted after delivery period; firm must meet delivery timelines as defined
  • Documentation: Upload required certificates per ATC; non-submission leads to disqualification

Terms & Eligibility

  • OEM Authorization certificate mandatory for bid submission; absence disqualifies
  • 100% payment after PRI clause; no staged payments
  • LD/warranty terms aligned to DPM 2025; ensure statutory compliance
  • Delivery timeline strict; no post-delivery extension
  • Documentation: GST, PAN, experience certificates, financials, EMD as applicable, and technical compliance certificates
  • Non-compliance risks blacklisting and PBG forfeiture; sign and seal agreement to terms

Key Specifications

  • LOX dispensing trolley, 220 LTR capacity

  • Material: INOX steel

  • Category: Repair and Overhauling Service

  • OEM Authorization required

  • 100% payment after PRI of item

  • LD and warranty per DPM 2025

  • No explicit BOQ items

Terms & Conditions

  • OEM Authorization certificate mandatory for bid submission

  • 100% payment after PRI; no advance payment

  • LD and warranty governed by DPM 2025

  • Delivery extension not allowed; strict timelines

Important Clauses

Payment Terms

100% payment after PRI of item; no interim or advance payments specified in ATC

Delivery Schedule

Delivery window fixed; no extension granted beyond delivery period

Penalties/Liquidated Damages

LD as per DPM 2025; penalties for non-compliance or late delivery specified in ATC

Bidder Eligibility

  • Must hold OEM Authorization for LOX dispensing trolley maintenance

  • Experience in repair/overhauling of gas dispensing equipment

  • Financial capability to support full project cost and related compliance

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Repair and Overhauling Service - TROLLEY FOR LOX DISPENSING (220 LTR); INOX; Yes; Service Provider Premises

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 6

GeM-Bidding-9385982.pdf

Main Document

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Vendor must submit OEM Authorization Certificate with bid

2

GST registration certificate

3

PAN card

4

Experience certificates for similar LOX equipment maintenance

5

Financial statements or turnover proof

6

Technical bid documents and compliance certificates

7

Any other certificates requested in ATC/SOW

Frequently Asked Questions

How to bid for LOX trolley tender in India for IAF 2026

Bidders must submit OEM Authorization, GST, PAN, experience certificates, and financials along with technical compliance documents. The tender requires 220 LTR INOX LOX trolley repair and overhauling service, with 100% payment after PRI and LD as per DPM 2025. Ensure SOW alignment and seal on all bid pages.

What documents are required for OEM authorized LOX trolley tender

Submit OEM Authorization certificate, GST registration, PAN, company financials, experience certificates for similar repairs, technical bid, and any ATC-specified compliance certificates. Ensure seal and sign-off on the acceptance of all terms to avoid disqualification.

What are the delivery terms for IAF LOX trolley repair bid

Delivery must occur within the period defined in the ATC; no post-delivery extensions are allowed. The vendor must honor the 100% payment after PRI; ensure spare parts alignment and proper packaging to prevent damage during transit.

What standards or warranties apply to the LOX trolley tender

Warranty and LD are governed by DPM 2025; ensure compliance with all warranty terms and performance obligations. Penalties may apply for delays or non-conformance as outlined in the ATC and DPM 2025 framework.

How is rejection handling and item return managed in IAF bids

If supplied items are rejected, supplier bears responsibility for collection and associated charges. Ensure clear RMA processes are documented; non-conformity leads to rejections and potential PBG implications.

What is the estimated value and scope for the LOX trolley tender

Estimated value is ₹313,290.00 for a 220 LTR INOX LOX dispensing trolley overhaul. Scope is limited to repair and overhauling services on service-provider premises, with OEM authorization as a mandatory submission requirement.

Which conditions may lead to tender disqualification

Failure to submit OEM Authorization, deviations from the SOW, non-compliance with ATC terms, or lack of required certificates can lead to disqualification and forfeiture of PBG. Sign and seal all terms to confirm acceptance.

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