Indian Air Force Repair of Ladder Aircraft Servicing Tender Gandhinagar Gujarat 2026
Indian Air Force
GANDHI NAGAR, GUJARAT
Bid Publish Date
16-Jul-2026, 7:33 pm
Bid End Date
27-Jul-2026, 8:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The Indian Navy, under the Department Of Military Affairs, seeks repair and renewal services for shore office ladders and co cabin ladders at the Uttara Kannada location, Karnataka 581121 in 2026. The procurement scope centers on ladder refurbishment and replacement within shore facilities, with a focus on compliance, secure vendor onboarding, and timely execution. Key differentiator includes mandatory vendor-code creation with specified document submissions. The tender lacks listed BOQ items and an estimated value, signaling a streamlined scope primarily around service readiness and certification adherence. This opportunity targets suppliers experienced in maintenance of vertical access equipment for military infrastructure in Karnataka, with emphasis on documentation readiness and pre-qualification readiness for deployment.
Repair and renewal of shore office ladders
Co cabin ladders maintenance
Location: Uttara Kannada, Karnataka
Vendor-code creation as part of bid submission
Vendor-code creation required with specified documents
No BOQ or estimated value provided
Documents must include PAN, GSTIN, cancelled cheque, EFT mandate
Bid submission must include vendor-code creation documents as specified (PAN, GSTIN, cancelled cheque, EFT mandate).
Copy of PAN Card, Copy of GSTIN, Copy of Cancelled Cheque, Copy of EFT Mandate certified by Bank.
No EMD amount or estimated project value disclosed in available data.
Must submit vendor-code creation documents with bid
Provide PAN, GSTIN, cancelled cheque, and EFT mandate
Experience in ladder repair/maintenance for military facilities is implied but not specified
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and renewal of shore office ladders and co cabin ladder
Pre-Bid Date
18-07-2026 09:00:00
Pre-Bid Venue
INS KHANDERI
Max Delivery Days
40
Delivery Locations
1
Delivery Cities
Uttara Kannada
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Uttara Kannada | Uttara Kannada | - | - | 1 | 40 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
GANDHI NAGAR, GUJARAT
Indian Air Force
JAMMU, JAMMU & KASHMIR
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Air Force
COIMBATORE, TAMIL NADU
Indian Air Force
GANDHI NAGAR, GUJARAT
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Key insights about KARNATAKA tender market
Bidders must prepare vendor-code creation documentation including PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. There is no BOQ or value published; ensure compliance with the Indian Navy’s internal vendor onboarding and submit these documents along with general bid forms.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure these align with the Vendor Code Creation process and accompany any standard bid forms requested by the Indian Navy under the Department Of Military Affairs.
No explicit technical specs were published. The scope mentions repair and renewal of shore office ladders and co cabin ladders, with emphasis on onboarding via vendor-code creation. Prepare to demonstrate capability in ladder maintenance and military facility standards during bid submission.
Deadline details are not provided in the available data. Bidders should monitor official channels for the Department Of Military Affairs tender updates and ensure vendor-code documents are ready for prompt submission once dates are announced.
No EMD amount or value is disclosed in the current tender data. Prepare liquidity and compliance documents; verify at bid opening if an EMD or security deposit is later specified by the Navy.
The tender is issued by the Indian Navy under the Department Of Military Affairs, for a repair and renewal scope located in Uttara Kannada, Karnataka 581121, with vendor onboarding via mandated documentation.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. This is the primary prerequisite for bid participation and supplier qualification in the absence of BOQ specifics.
No warranty or AMC terms are specified in the available data. Bidders should anticipate standard military procurement practices and seek clarification on post-service support during final bid correspondence.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS