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The Indian Air Force (IAF), Department Of Military Affairs, invites bids for a Professional Painting Service focused on metals and ground equipment, with a quantified scope of 100 units located in Sirsa, Haryana. The procurement category is listed as Professional Painting Service - Metals; Ground Equipment, Quantity: 100. The BOQ shows 0 items, and the detailed Scope of Work (SOW) is available via the attached file. Bidders must review the SOW thoroughly to understand the painting methods, surface preparation, coatings, and inspection criteria. The lack of published specs underscores the need to align with the attached SOW and any organization-wide quality expectations, while ensuring compliance with administrative submission norms. Unique aspects include a government-specific SOW attachment and no BOQ entries published publicly.
Product/service: Professional Painting Service for metals and ground equipment
Location: Sirsa, Haryana with total quantity of 100 units
BOQ: 0 items listed; rely on SOW for exact coating types and methods
Quality/standards: Not published in tender; refer to attached SOW for coatings and inspection
Delivery/installation: To be defined in SOW; align with IAF procurement timelines
EMD and payment terms to be clarified in the attached SOW
Delivery schedule to be defined in SOW; comply with IAF requirements
Documentation: GST, PAN, experience, financials, and technical bids per T&Cs
Terms will be detailed in the SOW; bidders should anticipate milestone-based or post-delivery settlement as per government norms
Delivery and completion timelines to be specified in the SOW; ensure alignment with IAF project timelines
Penalties to be defined in the SOW; bidders should account for potential LD based on delivery/quality violations
Demonstrated capability in metal surface preparation and painting for government assets
GST registration and PAN compliance
Experience certificates for projects of similar scale and environment
Financial stability/solvency adequate for executing a 100-unit scope
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
EMD Required
No
MII Compliance
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Professional Painting Service - Metals; NA; GROUND EQUIPMENTS QTY 100
Delivery Locations
1
Delivery Cities
Sirsa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sirsa | Sirsa | - | - | Project / Lumpsum Based | - | Quantity as per the Unit of Measurement selected in the specification : 1 |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar painting projects
Financial statements or solvency certificate
EMD/Security deposit documents (as per SOW)
Technical bid and compliance certificates
OEM authorizations (if required by SOW)
Authorized signatory and company/incorporation documents
Key insights about HARYANA tender market
Bidders must review the SOW attached to the tender, prepare a technical and financial bid, and submit GST, PAN, experience certificates, and financial statements. Ensure EMD submission details from the SOW and comply with IAF procurement rules for 100 metal/ground equipment coatings.
Required documents include GST registration, PAN, company registration, experience certificates for similar projects, financial statements, OEM authorizations if needed, and the EMD as specified in the SOW. Ensure compliance with the T&Cs in the attached file.
Technical specs are provided in the SOW attachment; the tender text lists 100 units for painting metals and ground equipment. Coating type, surface prep, primers, top coats, thickness, and inspection criteria are defined in the SOW, not in the main tender text.
Deadline details are contained in the SOW attachment; bidders should verify the exact date after downloading the document. Ensure pre-bid queries are raised per the terms and submit all required documents before the stated SOW deadline.
The EMD amount is not disclosed in the primary tender text and is specified in the SOW. Bidders must prepare the EMD as directed, typically via demand draft or online payment, aligned with government procurement norms.
Delivery terms and completion timeline are defined in the SOW. Bidder should plan for surface preparation, coating application, curing times, and final inspection as per the SOW, with acceptance criteria aligned to IAF standards.
OEM authorizations, if required, are listed in the SOW. Verify with the attached terms and ensure documentation demonstrates the supplier’s ability to source coatings and primers from OEMs or approved equivalents.
The tender text does not publish explicit standards; the SOW will specify coating standards, inspection criteria, and any certification needs. Bidders should align with the SOW requirements and government procurement guidelines for IAF contracts.