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Indian Army Repair & Overhauling of Air Compressor Assembly Tender Srinagar Jammu & Kashmir 2026

Bid Publish Date

01-Jul-2026, 7:54 pm

Bid End Date

13-Jul-2026, 1:00 pm

Progress

Issue01-Jul-2026, 7:54 pm
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • Critical brand/part context: Air compressor assembly repair/overhaul for defense use
  • No explicit technical standards listed in data; anticipate IS/industry military repair norms
  • Option clause enabling ±25% quantity variation at contracted rates
  • Delivery timing linked to original delivery order; minimum 30 days extension rule
  • Required bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • EFD/financial standing affirmation; avoid liquidation or bankruptcy
  • Inspection reference: SLBR52; certificates and documents must be uploaded
  • No BOQ items; scope inferred from repair/overhaul category and inspection cue

Categories 11

Tender Overview

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.

Technical Specifications & Requirements

  • No detailed technical specifications are provided in the available data. The procurement category indicates a focus on Repair and Overhauling of Air Compressor Assembly.
  • The contract includes an inspection requirement referenced as SLBR52, suggesting post-submission assessment and conformity checks.
  • Although exact part numbers and performance standards are absent, bidders should anticipate documentation and certificates aligned with defense procurement practices, and readiness to demonstrate capability to service aerospace/aircraft-support equipment in a military setting.
  • The absence of a BOQ implies suppliers must rely on the organization’s scope for repair/overhaul, and prepare for potential technical clarifications during contracting.

Terms, Conditions & Eligibility

  • Option Clause: Up to 25% increase/decrease in quantity at contracted rates; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Bidder Financial Standing: Must not be in liquidation or bankruptcy; submission of an undertaking.
  • Submission Documents: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by bank.
  • Certificates: All certificates/documents referenced in the Bid document, ATC, and Corrigendum must be uploaded; otherwise bid may be rejected.
  • Inspection: SLBR52 inspection protocol noted; bidders should be prepared for inspection/acceptance testing.
  • Overall, bidders must demonstrate technical capability to repair/overhaul air compressor assemblies and comply with defense procurement document requirements.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in available data; bidders should refer to standard defense procurement terms and ATC

Delivery Schedule

Delivery starts after original delivery order; extended time via option clause with minimum 30 days

Penalties/Liquidated Damages

Not detailed in provided information; likely governed by procurement terms and delivery performance

Bidder Eligibility

  • No liquidation or bankruptcy proceedings against bidder

  • Provision of PAN, GSTIN, and EFT mandate

  • Ability to comply with SLBR52 inspection and certificate uploads

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Repair and Overhauling of Air Compressor Assy

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9542341.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Indemnity of financial standing (not in liquidation/bankruptcy)

6

All certificates/documents sought in Bid document, ATC, Corrigendum

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for air compressor repair tender in Srinagar?

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.

What certificates are needed for Indian Army repair bids in J&K?

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.

What are the delivery terms for quantity variation in Army contracts?

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.

What documents confirm bidder financial stability for Army tenders?

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.

What is SLBR52 in the Army air compressor tender?

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.

What should be included in the bid submission for this repair tender?

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.

How does the 25% option clause affect delivery planning?

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.

What location and organization govern this air compressor tender 2026?

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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