Indian Air Force Repair & Overhauling Service Tender MFM DATA LOGGER 2025

Tender Overview

• Organization: Indian Air Force (Department of Military Affairs) seeks repair and overhauling services for Multifunction Machines (MFM) and DATA LOGGER equipment, to be performed at buyer premises. There are no BOQ items listed and the tender appears to cover on-site maintenance and service support rather than supply. The scope emphasizes reconditioning, fault diagnosis, and ongoing servicing capabilities for complex military hardware. A bid acceptance certificate is required at bid opening, and services must align with an attached scope of work. The opportunity is location-agnostic in the data, but remains within central government procurement channels. The tender uses standard ATC clauses and expects bidders to demonstrate financial stability and non-liquidation status, indicating a focus on reliable service providers with solid financial health.

Technical Specifications & Requirements

• Product scope: Repair and Overhauling of Multifunction Machines (MFM) and DATA LOGGER hardware; no detailed technical specs are published in the data set.
• Service model: On-site maintenance at buyer premises with adherence to the attached Scope of Work.
• Standards & compliance: Exact standards are not disclosed; bidders should anticipate standard government procurement compliance and OEM servicing norms.
• Documentation & ATC: Bid Acceptance Certificate required at bid opening; ATC clauses indicate specific tender conditions to be followed for service delivery.
• Experience indicators: Financial standing and non-liquidation declarations are explicitly required; no explicit uptime or MTTR targets are provided in the data.
• Delivery & scope clarity: With no BOQ, the emphasis is on responsive service deployment and immediate mobilization to the buyer premises.

Terms, Conditions & Eligibility

• EMD/financial eligibility: Not specified in value; bidders must ensure non-liquidation status and upload an undertaking opposing bankruptcy or receivership.
• Timeline & delivery: Service must align with the attached Scope of Work; no explicit delivery window is published in the data.
• Documentation: Submit GST certificate, PAN, experience certificates, and financial statements; include EMD documents and technical bid materials as per terms.
• Payment & penalties: Payment terms and LD/penalties are not detailed; ATC clauses may define specifics post-award.
• OEM/brand constraints: No explicit brand or OEM requirements are stated; bidders should verify scope with the attached documents.