Repair and Overhauling Service - built up trucks; Ashok leyland; Yes; Buyer Premises
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
18-Jan-2026, 9:03 am
Bid End Date
09-Feb-2026, 9:00 am
Value
₹1,50,000
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: Repair and Overhauling Service for built up trucks. Estimated Value: ₹150,000. Location: not specified; procurement context is government services at buyer/premises as applicable. This tender focuses on maintenance capabilities for heavy vehicle assets, with a flexible quantity/term clause and emphasis on past experience. A key differentiator is the Buyer’s clause allowing up to 25% variation in contract quantity or duration at issue and post-issuance. The absence of BOQ items suggests a service-centric arrangement requiring demonstrated capability and formal experience proofs. Unique aspect: explicit financial and performance constraints embedded in T&C.
Repair and Overhauling Service for built up trucks
Estimated contract value: ₹150,000
No explicit BOQ items or technical standards provided
Past project experience proofs accepted in multiple formats
Quantity/duration variation allowed up to 25%
Quantity/duration can be increased up to 25% at contract issue and post-issue
Bidder must declare no liquidation or insolvency and upload an undertaking
Past experience proofs must be accepted in several documentary forms
EMD amount not specified; confirm deposit requirements during bid clarifications
Not specified in data; bidders should seek clarification on milestones and timing
Not detailed; anticipate site-based service delivery with on-site/off-site repair options
Not specified; confirm LD provisions during bid clarification
Not under liquidation or bankruptcy; submit financial solvency undertaking
Demonstrated experience in repair/overhaul of heavy vehicles (built up trucks)
Capability to operate from buyer or service-provider premises as per tender scope
Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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SRINAGAR, JAMMU & KASHMIR
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KUPWARA, JAMMU & KASHMIR
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KACHCHH, GUJARAT
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Indian Army
BATHINDA, PUNJAB
Tender Results
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GST registration certificate
PAN card
Past project experience proofs (contract copies with invoices and bidder self-certification) or client execution certificates
Financial statements or proof of financial standing (undertaking against liquidation/in bankruptcy)
Technical bid documents and any OEM authorizations if applicable
Security/EMD details (if specified by the procuring entity during clarification)
Key insights about JAMMU AND KASHMIR tender market
Bidders must provide past project proofs (contract copies with invoices or client certificates) and an undertaking of financial solvency. The tender allows up to 25% variation in quantity or duration. Ensure GST, PAN, and financial statements are ready; confirm EMD/security requirements during clarification.
Required documents include GST certificate, PAN card, past project experience proofs (contracts with invoices or execution certificates), financial statements or solvency undertaking, and any OEM authorizations or technical bid documents. EMD details should be clarified with the procuring agency.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party inspection release notes. These documents substantiate successful repair/overhaul work on similar heavy vehicles and must be uploaded with the bid.
No explicit standards are listed in the available data. Bidders should seek clarification on any required compliance or OEM-specific repair procedures during bid clarification and prepare documentation demonstrating capability to perform high-grade repairs.
Estimated value is ₹150,000, signaling a focused maintenance engagement rather than large-scale procurement. Bidders should price accordingly, considering potential 25% scope variation and service delivery costs at both buyer and service-provider sites.
Payment terms are not specified in the data. Participants should request explicit milestones, payment timelines, and any interim payments during bid clarification to align cash flow with service milestones.
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Main Document
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS