Indian Air Force Repair and Overhauling Service for Lorry 3 Ton 4x2 in India 2026

Tender Overview

The Indian Air Force (IAF) is seeking a qualified service provider for the Repair and Overhauling of a Lorry 3 Ton 4X2. The scope centers on technical repair work and maintenance of a standard military vehicle platform, with a formal requirement to accept the Statement of Work (SOW) uploaded with the bid. A mandatory Police Verification Certificate is required, and all repaired parts come with a 6-month warranty. The buyer may adjust contract quantity or duration up to 50%, even post-issuance, and this may include scope expansion for lumpsum service contracts with mutual consent. Past experience can be demonstrated via contract copies, invoices, execution certificates, or third-party release notes. This tender is aimed at ensuring continued operational readiness of IAF logistics vehicles and compliant service delivery.

Technical Specifications & Requirements

• Product category: Repair and Overhauling Service for Lorry 3 Ton 4X2.
• Deliverables: Repair of chassis, engine, transmission, braking, electrical system; routine servicing; replacement of wear parts as per SOW.
• Documentation: Upload the SOW; provide Police Verification Certificate; submit past project experience documents (contracts, invoices, execution certificates or third-party notes).
• Warranty: 6 months on repaired parts; ensure traceability of parts used.
• Flexibility: Quantity/duration adjustments up to 50%; scope expansion allowed with consent for lumpsum contracts.

Terms, Conditions & Eligibility

• EMD/Security: Not specified in available data.
• Experience: Demonstrable past experience acceptable via contracts, invoices, execution certificates, or third-party notes.
• Acceptance: Bidder must accept the SOW uploaded with the bid.
• Compliance: All required certificates/documents must be uploaded per ATC/Corrigendum; police verification is mandatory.
• Warranty: Repaired parts carry a 6-month warranty; ensure service quality and post-repair support.
• Payment/Delivery: Not detailed in available data; procurement follows standard IAF tender practices with supplier acceptance of SOW and verification documentation.