Indian Army AC Servicing, Gas Refilling & Injector Repair Tender Jammu Jammu & Kashmir 2026
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
07-Jul-2026, 12:05 pm
Bid End Date
17-Jul-2026, 9:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, invites bids for servicing, system checks, AC gas refilling and circuit repair of SML Amb (Ambulance) equipment. The notice specifies service delivery scope with potential option clauses for quantity variation up to 50% and extended delivery, indicating a flexible procurement model. Documentation highlights include vendor code creation prerequisites (PAN, GSTIN, cancelled cheque, EFT mandate) and a non-disclosure declaration. Pre-dispatch inspection is possible at seller premises; post-receipt inspection will occur at the consignee site. A sample approval step may be required before bulk manufacturing. No BOQ items are listed, and the tender emphasizes avoidance of obsolete products with at least 1 year residual life. GST treatment is explicitly the bidder’s responsibility, with reimbursement as per actuals or lower of quoted GST rate, subject to caps.
Product/Service: Servicing, System Check, AC Gas Refilling, Circuit Repair for SML Ambulance
Inspection: Pre-dispatch at Seller Premises OR Post Receipt at consignee site
Option Clause: Up to 50% quantity variation during procurement and currency
Sample: Advance sample approval required before bulk manufacturing
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA
EMD details are not explicitly stated; bidders must comply with vendor code docs
Delivery timing tied to order and extended via option clause with 30-day minimum
GST treatment is bidder-driven; invoices must be uploaded to GeM with GST proof
GST invoices must be uploaded; payment as per actual GST or lower quoted rate; GST portal payment proof required
Delivery period can be extended by option clause; additional time formula is (Increase/Original) × Original period with minimum 30 days
Not explicitly stated in provided data; term mentions inspection and adherence to delivery timelines
Capability to perform servicing for ambulance electrical systems and air conditioning with refrigerant handling
Compliance with non-obsolescence requirement (no end-of-life products within 1 year residual life)
Ability to provide NDA, GST-compliant invoicing, and GeM portal documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SERVICING, SYSTEM CHECK, AC GAS REFILLING AND CIRCUIT REPAIR OF SML AMB
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jammu
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jammu | Jammu | - | - | 1 | 15 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
AMBALA, HARYANA
Indian Army
JODHPUR, RAJASTHAN
Indian Army
AMRITSAR, PUNJAB
Indian Army
DIMAPUR, NAGALAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate with bank stamp
Non-disclosure certificate on bidder letterhead
GST invoice copy and GST portal payment screenshot (at invoice stage)
Any OEM authorization or service capability certificates
Experience certificates for ambulance servicing (if available)
Key insights about JAMMU AND KASHMIR tender market
Bidders must prepare PAN, GSTIN, cancelled cheque and EFT mandate, submit NDA, and provide NDA-compliant service capability. Include advance sample approval plan, and ensure no end-of-life parts; GST invoices and GeM portal proofs are mandatory for payment processing.
Provide PAN card copy, GSTIN, cancelled cheque, EFT mandate, NDA on letterhead, GST invoice copy and GST payment screenshot, and any OEM authorizations or service certificates validating ambulance system repair experience.
Scope includes servicing of ambulance electrical systems, AC gas refilling, circuit repair and comprehensive system checks; ensure component compatibility and non-obsolescence with at least 1 year residual market life.
The purchaser may vary quantity up to 50% at contract award and during currency. Delivery periods extend proportionally; minimum additional time is 30 days, calculated as (additional quantity/original quantity) × original period.
GST is to be determined by bidders; reimbursement follows actual GST or lower quoted rate. Invoices must be uploaded to GeM with GST portal payment confirmation for settlement.
After award, successful bidders must obtain advance sample approval from the buyer before starting bulk manufacturing, ensuring conformity to non-obsolescence and ambulance service standards.
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS