Repair and Overhauling Service - REPAIR OF EJECTION SEAT SERVICING TROLLEY; REPAIR OF EJECTION SEAT
Indian Air Force
Progress
RAQuantity
1
Bid Type
Two Packet Bid
The Indian Air Force invites bids for the Repair & Overhaul Services of a crane lifting ejection seat. The BOQ lists zero items, indicating a service-based contract focused on repair of critical life-support equipment. The tender emphasizes a flexible scope with a potential quantity or duration adjustment up to 25%, even after contract issuance. Bidders should prepare to demonstrate past experience in similar aircraft component maintenance and comply with mandatory documentation as per the bid. This procurement targets qualified service providers capable of facility-based or buyer-premises maintenance to ensure operational readiness of ejection seats.
Product/Service: Repair & Overhaul Service for crane lifting ejection seat
Estimated value: Not specified
EMD: Not specified in data
Delivery: On-site at Buyer Premises or Service Provider Premises (location not specified)
Experience: Demonstrated past work via contracts or client certificates
Quality: Follow standard aviation maintenance practices as per official tender terms
Option Clause allows ±25% change in contract quantity or duration
Mandatory submission of all certificates and documents listed in the Bid Document/ATC
Proof of past experience must be provided via contract copies, invoices, or execution certificates
No explicit EMD, payment terms, or warranty details available in provided data
Not specified in data; verify in official bid documents and ATC
Not specified in data; confirm location and turnaround time in the bid package
Not specified; check standard IAF procurement terms and contract form
Demonstrated past experience in maintenance/repair of aviation seating or related critical systems
Ability to perform on buyer premises or service provider premises as per tender scope
Submission of all mandatory documents (GST, PAN, experience proofs) as per bid requirements
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Air Force
Rangareddi, TELANGANA
Indian Air Force
JAMNAGAR, GUJARAT
Indian Air Force
JAMNAGAR, GUJARAT
Indian Air Force
JAMNAGAR, GUJARAT
Tender Results
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GST registration certificate
PAN card
Past Experience proofs (contract copy with invoices or execution certificate)
Client reference or execution notes (Third Party Inspection release notes acceptable)
Technical bid documents and any OEM authorizations (if applicable)
Any certificates requested in Bid Document, ATC, Corrigendum
Start
09-Dec-2025, 1:00 pm
End
10-Dec-2025, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about GUJARAT tender market
Bidders should refer to the Bid Document and ATC for required certificates, past experience proofs, and OEM authorizations if applicable. Ensure submission of GST, PAN, and contract/invoice proofs demonstrating prior aviation repair work; confirm the 25% quantity/duration flexibility before contract issue and post issuance.
Submit GST registration, PAN, past experience proofs (contracts with invoices or execution certificates), client references or third-party release notes, and the technical bid and OEM authorizations as specified in the Bid Document and Corrigendum.
Eligibility includes proven past experience in aviation seating or related maintenance, ability to operate at buyer or service-provider premises, and submission of all mandated documents per the Bid Document, ATC, and Corrigendum; no explicit EMD amount is stated in the available data.
Delivery location is specified as Buyer Premises or Service Provider Premises. The exact city/state is not provided in the available data; bidders should verify in the official tender package for site-specific requirements.
The contract allows ±25% variation at the time of contract issue and post-issuance; bidders must acknowledge and accept revised quantities or durations as per the clause in the Buyer Added Terms and Conditions.
Payment terms are not specified in the provided data; bidders should consult the official bid documents to learn the exact payment schedule, milestones, and any advance or milestone-based payments.
The tender data does not list explicit standards; bidders should check the official Tender Documents for any ISI, ISO, or OEM certifications required and ensure relevant compliance before submission.
Provide contract copies with invoices showing execution, or client execution certificates; alternatives include third-party inspection release notes or execution certificates as proof of past work, as accepted by the tender’s experience criteria.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS