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The Indian Air Force, Department Of Military Affairs, invites bids for the repair, maintenance, and installation of Universal Trolleys under Defence category at Air Force Station Tezpur, Tezpur, Assam. The scope specifies 3 units of Universal Trolley repair quantity, with service delivery and 100% scope compliance required. Proposals will be evaluated on adherence to security verifications, local entry protocols, and performance quality. This procurement emphasizes immediate verification of personnel and stringent acceptance after final inspection. The BOQ shows 0 items, indicating a targeted, narrowly scoped service engagement rather than a broad catalog purchase.
Universal Trolley repair: quantity 3 units
Security verification: police verification not older than 6 months
Final acceptance: based on functional testing by buyer representative
BOQ items: 0 (no standard itemized list; narrowly scoped service)
EMD and performance conditions per buyer terms
Final acceptance after on-site inspection and testing
Security verification for all personnel prior to entry
Not explicitly stated; payments processed after final acceptance and verification per GeM terms
Delivery/inspection window to be coordinated with Air Force Station Tezpur; final acceptance after buyer inspection
Risk of rejection for non-compliance with 100% scope; potential GeM incident for non-delivery or poor performance
Capability to service 3 Universal Trolley units
Compliance with security verification and ID requirements
Ability to pass final inspection and functional testing by the buyer
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Repair, Maintenance, and Installation of Plant/ Systems/Equipments (Version 2) - DEFENCE; UNIVERSAL TROLLEY; Service Provider
Delivery Locations
1
Delivery Cities
SONITPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SONITPUR | SONITPUR | - | - | Project / Lumpsum Based | - | Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 1 |
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Main Document
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OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN)
Police verification certificates for all personnel (not older than 6 months)
Valid government-issued IDs for delivery personnel
OEM authorization if applicable
Past performance certificates (if available)
Technical compliance documents showing scope alignment
Any security clearance or vendor registration for Air Force Station Tezpur
Key insights about ASSAM tender market
Bidders must submit GST, PAN, and police verification certificates for all personnel, along with any OEM authorizations. Ensure 100% scope compliance, pass final inspection, and provide verification-ready security documents. The 3-unit repair requirement should be demonstrated through prior relevant work and capacity statements.
Required documents include GST registration, PAN, police verification certificates not older than 6 months, government IDs for personnel, OEM authorizations if applicable, and technical compliance proof showing capability to service 3 Universal Trolleys. Past performance certificates may strengthen eligibility.
Technical requirements specify repair and maintenance of Universal Trolley units with 3 units in scope. Final acceptance relies on on-site functional testing by the designated buyer. Compliance with 100% scope and security verification for personnel is mandatory.
Delivery is conditioned on coordinating with Air Force Station Tezpur; final acceptance occurs after inspection and functional testing by the buyer representative within the allowed GeM window.
EMD details are per GeM terms and not explicitly disclosed here; payment is processed after final acceptance and verification as per buyer terms. Ensure readiness for security checks and timely invoicing post-acceptance.
All personnel must present valid government-issued IDs and Police Verification Certificates not older than 6 months. Security passes are issued only after successful verification, potentially delaying on-site deployment if documents are not ready.
Non-compliance with the 100% scope results in immediate rejection and possible GeM Incident logging. Final acceptance hinges entirely on buyer-approved testing and verification of 3 repaired trolley units.
If the trolley components are from OEMs, valid OEM authorization documents must be submitted. Without authorization, bidders may face eligibility challenges, especially for warranty and post-delivery support expectations.