Repair and Overhauling Service - UGSS N2 KPCL; UGSS N2 KPCL; No; Buyer Premises
Indian Air Force
Bid Publish Date
10-Jun-2026, 10:35 am
Bid End Date
15-Jun-2026, 11:00 am
Value
₹1,42,500
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
The contracting organization is the Indian Air Force under the Department Of Military Affairs for a Repair and Overhauling Service focused on the UGSS N2 KPCL. The procurement is to be executed at the Buyer Premises, with an estimated contract value of ₹142,500. The scope appears limited to repair/overhaul activity rather than outright supply, and there are no BOQ line items publicly listed. The tender emphasizes on-site work at the buyer facility, which may influence scheduling and access requirements. The lack of a formal start/end date in the data requires bidders to confirm timelines during clarification. This opportunity requires bidders with appropriate repair capabilities for UGSS components and familiarity with military procurement processes.
Repair and Overhauling Service for UGSS N2 KPCL components
On-site repair at buyer premises with potential access constraints
Estimated contract value: ₹142,500
No BOQ items published; rely on ATC guidance for detailed scope
Prior experience in UGSS or analogous defense equipment repair
On-site repair at buyer premises with defined delivery windows
EMD amount and exact payment terms to be confirmed via ATC
Requires GST, PAN, and relevant experience certificates
Payment terms not disclosed in data; verify through ATC and portal documents
Delivery/repair windows to be confirmed; on-site work at buyer premises
No LD details available in the public data; consult ATC for penalties if any
Experience in repair/overhauling of UGSS components or similar military equipment
Demonstrated capability to perform on-site maintenance at buyer premises
Valid GST registration and financial standing sufficient to support a ₹142,500 contract
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - REPAIR OF UGSS N2 KPCL; REPAIR OF UGSS N2 KPCL; No; Buyer Premises
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Indian Air Force
SIRSA, HARYANA
Indian Air Force
SIRSA, HARYANA
Indian Air Force
Indian Air Force
SIRSA, HARYANA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in UGSS repair/overhaul or similar military components
Financial statements or bankers’ certificate demonstrating financial capability
EMD/Security deposit proof (amount to be confirmed in ATC)
Technical bid/proposal documents demonstrating repair capabilities
OEM authorizations or service capability letters (if applicable)
Any ATC-specific forms or declarations uploaded by buyer
Bidders must submit GST registration, PAN, experience certificates in UGSS repair, financial statements, EMD proof, and technical bid documents. OEM authorization letters may be required. The exact EMD amount and delivery terms will be confirmed in the ATC uploaded by the buyer.
Prepare a technical proposal showing on-site repair capability at buyer premises, past UGSS or defense component repairs, and alignment with ATC terms. Include GST, PAN, and financial proofs, and attach OEM authorizations if applicable. Follow portal submission guidelines and ensure adherence to the estimated ₹142,500 value.
On-site repair is required at the buyer premises. Confirm accessible windows, required safety clearances, and on-site labor limits with the buyer. Timelines will be clarified in the ATC; ensure readiness to mobilize technicians and necessary tooling for UGSS N2 KPCL repair.
The EMD amount is not disclosed in the public data and will be specified in the ATC uploaded by the Indian Air Force. Bidders should monitor the tender portal for the exact EMD value and payment process instructions once published.
The tender data does not specify standards; bidders must refer to the ATC for any required certifications. Prepare to demonstrate repair capability, prior defense work, and applicable quality compliance in line with defense procurement norms.
The bid deadline is not included in the available data. Bidders should download the ATC document from the tender portal for the precise submission date and ensure timely bid submission following the portal instructions.
Applicants should show prior experience in repair/overhaul of similar defense components or UGSS systems, with verifiable project certificates. Demonstrate on-site maintenance capability at a customer facility and provide relevant client references and OEM authorizations if applicable.
Review the uploaded ATC and the buyer's terms for the repair scope, noting the on-site requirements and the estimated value of ₹142,500. Prepare a detailed repair plan, including tools, manpower, safety measures, and delivery milestones aligned with the ATC guidance.
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📍 GWALIOR, MADHYA PRADESH
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📍 PUNE, MAHARASHTRA
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📍 DEHRADUN, UTTARAKHAND
Hqids
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Main Document
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS