Repair and Overhauling Service - SERVICING TROLLEYS; SERVICING TROLLEYS; Yes; Buyer Premises
Indian Air Force
SONITPUR, ASSAM
Bid Publish Date
25-Nov-2025, 11:08 am
Bid End Date
01-Dec-2025, 9:00 am
Value
₹20,060
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, seeks a bidder to perform Repair and Overhauling Services for transporting trolleys, with on-site repair at the buyer premises. Estimated value is ₹20,060 with no BOQ items published. The procurement focuses on maintenance and repair capability for transport equipment and requires adherence to defect-report acceptance with company stamping. Unique terms include on-site service at the buyer location and responsibility for all collection-related expenses.
Defect report acceptance with company stamp required
On-site repair at buyer premises; seller bears collection costs
Estimated contract value ₹20,060; EMD details not specified
No BOQ items listed; follow ATC and defect-report clauses
Not disclosed in tender; follow buyer ATC terms and on-site service invoicing after defect acceptance
Repair to be completed on-site at buyer premises; no delivery lead times specified
Not specified; bidders should anticipate standard LBD terms in ATC
Proven experience in repairing transport equipment or similar trolleys
Ability to perform on-site maintenance at buyer premises
Financial stability evidenced by recent statements
Indian Air Force
SONITPUR, ASSAM
Indian Air Force
SONITPUR, ASSAM
Indian Air Force
BIDAR, KARNATAKA
Indian Air Force
Indian Air Force
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating repair/overhauling capability for transporting equipment
Financial statements or turnover proof for past 2-3 years
EMD deposit proof (if applicable) or equivalent security documentation
Technical bid documents showing conformity to repair/onsite service requirements
OEM authorization or service capability certificates (if applicable)
Signed defect report acceptance with company stamp
Key insights about TAMIL NADU tender market
Bidders should prepare standard conformity documents, submit GST and PAN, provide repair/overhaul experience certificates, and ensure defect report acceptance with company stamp. The on-site repair requirement at buyer premises is mandatory, with all collection expenses borne by the seller.
Submit GST registration, PAN, 2-3 year financial statements, relevant experience certificates, OEM authorizations if applicable, and defect report acceptance signed with company stamp. Include any on-site service capability proofs and EMD documentation per ATC.
Repair scope covers on-site maintenance of transporting trolleys; no BOQ items listed. Ensure capability to perform complete repair, with defect reports and service at buyer premises, and documentation verifying repair competency and compliance with ATC terms.
Tender data specifies on-site repair at buyer premises with no explicit completion deadline. Bidders should align with ATC timelines and confirm site visit schedules and work completion milestones during bid submission.
EMD amount details are not disclosed in the tender information. Bidders should check the ATC for EMD requirements or provide equivalent security as per standard government procurement practice.
The tender emphasizes defect-report acceptance and on-site service. While specific standards aren’t listed, bidders should maintain quality repair practices and be prepared to submit OEM authorizations or conformity certificates if requested by the Buyer.
Payment terms are not specified in the data. Bidders should follow standard ATC terms, submit invoices after defect acceptance, and await Buyer’s payment processing guidelines post on-site service completion.
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS