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Indian Army Service & Maintenance Tender 2026 for SML Ambulance AC Gas Refill, Circuit Repair and System Check - Military Affairs

Bid Publish Date

07-Jul-2026, 12:05 pm

Bid End Date

17-Jul-2026, 9:00 pm

Progress

Issue07-Jul-2026, 12:05 pm
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • SML Ambulance servicing scope: AC gas refill, circuit repair, system checks
  • Option clause: ±50% quantity variation; delivery adjustments per clause
  • Pre-dispatch and post-receipt inspection options; NDA required
  • GST handling by bidder; GST invoice and payment proof via GST portal
  • No BOQ items listed; emphasis on non-obsolescence with ≥1 year residual market life
  • Advance sample approval required before bulk manufacturing
  • Vendor code setup requires PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Servicing, system checks, AC gas refill, and circuit repair for SML Ambulance
  • Inspection: Pre-dispatch by seller, or Post Receipt at consignee site per ATC and BOO
  • Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate; ND certificate on bidder letterhead
  • Variability: Option clause permits ±50% quantity variation during contract; delivery timing adjusts with order changes
  • Sample: Advance sample approval required before bulk manufacturing; actual OEM standards not listed but must avoid end-of-life items
  • Payment/GST: GST as per actuals or lower quoted rate; GST invoice uploaded to GeM with GST portal payment proof
  • Delivery: Timeline tied to delivery orders and extended periods per option clause; minimum 30 days rule for extended time

Terms, Conditions & Eligibility

  • EMD: Not explicitly stated in the data; bidders should prepare GST and PAN documentation for vendor code and bidding foundation
  • Eligibility: Must be capable of servicing SML Ambulance systems with circuit repairs and AC gas refills; check for end-of-life exclusion per terms
  • NDA: Mandatory non-disclosure declaration with bid submission
  • Inspection: Pre-dispatch or post-receipt inspection options; third-party Inspection Agency may be named
  • Invoicing: GST-compliant invoices; GST portal screenshot required
  • Other: ATC/BOQ lack detailed specs; tender requires adherence to option clause and sample approval process

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST invoices must be uploaded; payment as per actual GST or lower quoted rate; GST portal payment proof required

Delivery Schedule

Delivery period can be extended by option clause; additional time formula is (Increase/Original) × Original period with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; term mentions inspection and adherence to delivery timelines

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--115-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9567866.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

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 with bank stamp

5

Non-disclosure certificate on bidder letterhead

6

GST invoice copy and GST portal payment screenshot (at invoice stage)

7

Any OEM authorization or service capability certificates

8

Experience certificates for ambulance servicing (if available)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army SML Ambulance servicing tender 2026?

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.

What documents are required for bidder registration in this Army tender?

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.

Which services are included under the servicing tender for SML Ambulance?

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.

What is the delivery flexibility in this GeM tender for the Army?

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.

How is GST handled in this procurement and invoice process?

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.

What are the sample approval requirements before bulk manufacture?

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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