Indian Air Force Repair of Air Compressor Tender Leh Jammu & Kashmir 2026 – ATC Requirements, 01 Unit
Indian Air Force
LEH, JAMMU & KASHMIR
Bid Publish Date
01-Jul-2026, 7:54 pm
Bid End Date
13-Jul-2026, 1:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is with the Indian Army (Department of Military Affairs) for the Repair and Overhauling of Air Compressor Assembly in SRINAGAR, JAMMU & KASHMIR - 190001. While the exact quantity and monetary value are not disclosed, the contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines tied to the last date of the original delivery order. Key bidder requirements include financial stability assurances and specific submission documents. The procurement context centers on maintaining and restoring critical air compressor assemblies used in defense logistics and field operations. The tender emphasizes compliance with bid conditions and the ability to scale delivery within the option framework.
Product/Service: Repair and Overhauling of Air Compressor Assembly
Category: Defense equipment support for Indian Army
Inspection: SLBR52
Quantity: Subject to 25% variation under option clause
Delivery: Timelines linked to original delivery order with extension rules
Option clause allows ±25% quantity variation at contracted rates
Delivery period extends from last date of original order with minimum 30 days
Documents required: PAN, GSTIN, cancelled cheque, EFT mandate
Bidder to confirm financial standing; not under liquidation or bankruptcy
Certificates and documents must be uploaded per Bid ATC and Corrigendum
Not specified in available data; bidders should refer to standard defense procurement terms and ATC
Delivery starts after original delivery order; extended time via option clause with minimum 30 days
Not detailed in provided information; likely governed by procurement terms and delivery performance
No liquidation or bankruptcy proceedings against bidder
Provision of PAN, GSTIN, and EFT mandate
Ability to comply with SLBR52 inspection and certificate uploads
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair and Overhauling of Air Compressor Assy
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
LEH, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Indemnity of financial standing (not in liquidation/bankruptcy)
All certificates/documents sought in Bid document, ATC, Corrigendum
Key insights about JAMMU AND KASHMIR tender market
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; ensure you meet financial stability criteria and upload all required certificates per ATC/Corrigendum. Be prepared for SLBR52 inspection. The option clause allows up to 25% quantity variation at contracted rates.
Upload PAN, GSTIN, cancelled cheque, EFT mandate, and all certificates requested in the Bid document, ATC, and Corrigendum. Bidder financial standing must confirm non-liquidation status. Ensure compliance with defense bid submission rules and inspection prerequisites.
Delivery can be increased or decreased by up to 25% of bid quantity at contracted rates. Delivery time is calculated from the last date of the original delivery order, with a minimum 30 days extension, and extended period subject to original constraints.
Submit an undertaking confirming no liquidation or bankruptcy proceedings. Include financial statements if requested and ensure PAN/GSTIN/EFT documentation is complete. This supports eligibility under the bid’s financial standing clause.
SLBR52 refers to the inspection protocol for the air compressor repair bid. Bidders must be prepared to undergo inspection and acceptance testing as part of the evaluation and equipment handover.
Include PAN, GSTIN, cancelled cheque, EFT mandate, and all required certificates from the Bid document/ATC/Corrigendum. Provide evidence of financial stability and readiness to perform repair/overhaul under defense procurement terms.
Plan inventory and scheduling for a potential 25% quantity increase or decrease at contracted rates. Adjust delivery timelines accordingly using the formula provided, ensuring a minimum 30-day extension if the extended quantity mandates it.
The procurement is governed by the Indian Army, Department of Military Affairs, for repairs in SRINAGAR, JAMMU & KASHMIR (190001). Vendors should align with defense procurement practices and security requirements specific to this region.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS