Indian Air Force Repair of Hydraulic Press for Packing Brake Chute Tender Jodhpur 2026 – IS 550 or equivalent R&O Service

Bidders should submit the signed SOW and buyer specification with firm seal, along with CRAC or job completion certificates proving hydraulic equipment repair experience. Include proof of Jodhpur office, dedicated service line, GST, and PAN. Ensure attachments match the SOW requirements and are uploaded as per ATC guidelines.

Required documents include GST registration, PAN, CRAC copies or equivalent job completion certificates, payment details of previous items, evidence of Jodhpur office, and signed SOW with buyer specification. GEM contract copies are not sufficient alone for experience validation.

Technical scope covers repair/overhaul of a hydraulic press used for packing brake chutes. Specific standards are not listed; bidders must align with general hydraulic repair practices and ensure compliance with the attached SOW and buyer specification, both signed and sealed.

Exact dates are not provided in the available data. Prospective bidders should monitor the official portal for bid opening notices after the SOW and ATC attachments are published, ensuring all documents are ready, including proof of Jodhpur office and CRAC-based experience.

Payment terms are not explicitly stated. Bidders should expect standard defense procurement terms, potentially linked to successful delivery and acceptance per contract. Prepare to provide milestone-based invoicing aligned with repair completion and verification of SOW deliverables.

Eligible experience includes hydraulic press repair/overhaul projects with verifiable job completion certificates or CRAC copies. GEM contract copies alone are not acceptable. Demonstrate prior similar work and provide contactable reference details for evaluation.

Provide documentary evidence of a registered office in Jodhpur with a verifiable address, such as lease documents or company registration tied to the location. The proof must accompany the bid submission and be cross-checked with the service capability plan.

Both the SOW and the buyer specification must be sealed and signed with the firm stamp. Ensure the documents reflect scope, deliverables, and compliance criteria exactly as provided in the bid attachments to avoid disqualification.