Indian Air Force Repair & Overhauling SAT 650 KPCL Tender Jodhpur Rajasthan 2026

Bidders must submit the SOW with firm stamp and signature, plus documentary evidence of a Jodhpur workshop. Prepare standard documents (GST, PAN, financials, experience certificates). Confirm any EMD or value with the IAF procurement cell and ensure alignment with SAT 650 repair requirements.

Required documents include the SOW with firm stamp, documentary evidence of a Jodhpur workshop, GST certificate, PAN card, relevant experience certificates in vehicle repair/overhaul, and financial statements. OEM authorizations may strengthen technical compliance if available.

Eligibility criteria focus on a verified Jodhpur workshop, capability to repair SAT 650 KPCL units, and submission of the SOW with official stamp. bidders must demonstrate experience in military vehicle maintenance and produce standard compliance documents during bid submission.

The scope centers on repair/overhaul of one SAT 650 KPCL unit. Exact deliverables, testing procedures, and turnaround times will be defined in the SOW; bidders should prepare for post-repair testing and documentation as part of the service contract.

The SOW attachment is required for technical evaluation and must bear the bidder’s firm stamp and authorized signature. Ensure the document is complete and aligned with the SAT 650 KPCL repair objectives before submission.

Penalties or liquidated damages are not detailed in the available data. Confirm LD terms, delivery penalties, and performance guarantees in the final tender documents and SOW to avoid non-compliance.

No specific standards are listed in the data. Bidders should rely on OEM repair practices and standard military vehicle maintenance practices, and include any relevant certifications in the submission package for technical credibility.

The EMD amount is not specified here; bidders should check the final tender notice or contact the IAF procurement authority to confirm whether an EMD or security deposit is mandatory.