Repair of Transreceiver VHF Hand Held with LION Battery,Repair of Battery Charger Transreceiver VHF
Mod Sectt Establishment
Bid Publish Date
24-Dec-2025, 10:10 am
Bid End Date
13-Jan-2026, 11:00 am
EMD
₹24,19,236
Location
Progress
Quantity
30
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for the REPAIR/OVERHAUL of the RT-1601 RECEIVER/TRANSMITTER in CHANDIGARH, CHANDIGARH - 160001. The project requires handling of aviation/Defense repair work with an EMD of ₹2,419,236. Bidders must demonstrate prior execution of similar repair services for aviation/defense sectors and submit supporting documents with the technical bid. The contract emphasizes serviceability of unserviceable cards/components/circuitry and certification of form, fit, and function through functional checks. Delivery must align with the buyer’s schedule and payment is contingent on inspection.
Key differentiators include mandatory NABL testing documentation, warranty/guarantee provisions, log books, serviceable category labeling, and CoC where applicable. The procurement emphasizes adherence to repair order terms governed by Indian law, with bilateral dispute resolution and arbitration as outlined in the ATC. The absence of a BOQ indicates a service/repair-centric engagement rather than a conventional supply contract.
Product/Service: Repair/overhaul of RT-1601 Receiver/Transmitter
Field: Aviation/defense repair services
EMD amount: ₹2,419,236
Delivery: as per buyer's schedule
Documentation: NABL test reports, warranty, log books, CoC if applicable
Eligibility: prior similar repair experience; OEM/reseller support acceptable
Legal: Repair order governed by Indian law; arbitration per Appendix-H
EMD of ₹2,419,236 must accompany bid with eligible payment method
Must prove completion of similar aviation/defense repairs in last 3 financial years
Delivery as per buyer's schedule and payment after inspection
Payment will be made post inspection of received items.
Delivery to be made as per buyer requirement schedule.
Arbitration via Appendix-H; penalties defined via Repair Order terms.
Demonstrated experience in aviation/defense repair services
OEM or authorized reseller capability for RT-1601 components
Financial capacity to support a ₹2,419,236 EMD and repair work
Mod Sectt Establishment
Mod Sectt Establishment
BUDGAM, JAMMU & KASHMIR
Indian Army
Hqids
DARJEELING, WEST BENGAL
Mod Sectt Establishment
BUDGAM, JAMMU & KASHMIR
Tender Results
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GST registration certificate
PAN card
Experience certificates for similar aviation/defense repair work
Financial statements / turnover evidence
EMD submission document (₹2,419,236)
Technical bid documents demonstrating NABL testing capability
OEM authorization or reseller authorization (if applicable)
Warranty/guarantee documentation
Log books and serviceable category labeling documents
Certificate of Conformity (CoC) if applicable
Extended Deadline
13-Jan-2026, 11:00 am
Opening Date
13-Jan-2026, 11:30 am
Key insights about CHANDIGARH tender market
Bidders must submit GST, PAN, and experience certificates for aviation/defense repairs, plus EMD ₹2,419,236. Provide NABL testing reports, warranty documents, log books, and CoC if applicable. Include OEM/reseller authorization if not the primary fabricator. Ensure delivery aligns with the buyer's schedule and payment follows inspection.
Required documents include GST certificate, PAN, experience certificates for similar aviation repairs, financial statements, EMD submission, NABL test reports, warranty/guarantee documents, log books, serviceable category label, and CoC if applicable. OEM authorization should be provided if using a reseller route.
Eligibility requires prior completion of similar aviation/defense repairs, with evidence of volume/amount in at least one financial year within the last three years. OEM or authorized reseller support is acceptable. Demonstrate capability to service all unserviceable cards/components to restore functionality.
Delivery must follow the buyer's schedule. Payment is released after inspection of repaired RT-1601 units. Ensure NABL test reports and CoC (if applicable) accompany the delivery to expedite payment processing.
Required NABL test reports and CoC where applicable; compliance with Indian contract law governing repair orders; arbitration per Appendix-H. Ensure OEM or authorized service capabilities are clearly demonstrated in the bid.
Submit the EMD of ₹2,419,236 via the prescribed online or DD method per tender rules. Enclose payment proof in the bid submission and ensure it is valid through the bid opening date to avoid disqualification.
Successful repair requires functional checks proving form, fit, and function of all restored modules. Include serviceable category labeling and relevant CoC. Deliver per the buyer's schedule, with documentation and warranty/guarantee included with each repaired unit.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS