BLOWER / 434.87. 003CB
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
14-Jul-2026, 8:53 am
Bid End Date
24-Jul-2026, 3:00 pm
Location
Progress
Quantity
347
Bid Type
Two Packet Bid
Organization: Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites bids for a blower under the GeM portal. The tender lacks explicit location details and a listed estimated value or EMD. The process mandates vendor code creation documents and includes an LTE with 50% option clause. A strict integrity pact is required for contracts valued above ₹4 crores. The ATC confirms bid eligibility rules and confirms that bids from non-registered firms may be ignored. This procurement is structured to leverage GeM for established vendors and scalable quantity options.
Product: Blower (category referenced as BLOWER / 434.87. 003CB) with no explicit technical specs in tender data
Quantity: Not specified (BOQ shows 0 items)
Estimated value: Not disclosed
Experience/qualification: Not explicitly stated; integrity pact required for contracts above ₹4 crores
Standards/Testing: No IS/ISO/other standards listed in data
GST reimbursement limited to actuals or lower quoted rate
Option clause allowing ±50% quantity adjustment
Delivery period linked to original/extended periods with 30-day minimum
Integrity pact mandatory for contracts > ₹4 crores
LTE through GeM portal for established/registered firms
GST will be reimbursed as actuals or at the lower of quoted GST rate; bidder bears own GST calculation.
Delivery period begins after last delivery order; additional time = (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Not specified in tender data; verify GeM ATC attachments for LD terms and triggers.
Establish and register firms eligible for GeM LTE with 50% option clause
Submit integrity pact for contracts > ₹4 crores
Provide PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BLOWER / 434.87. 003CB
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
540
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 347 | 540 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Integrity Pact (for value > ₹4 crores) as per ATC
Vendor Code Creation documents
Key insights about TAMIL NADU tender market
To bid on the AVNL blower tender, register on GeM, obtain vendor code, and prepare documents: PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure GST handling per actuals or lower quoted rate; review LTE terms with 50% quantity option and integrity pact for contracts above ₹4 crores.
Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Integrity Pact if contract value exceeds ₹4 crores. Also ensure vendor code creation documentation as specified by GeM terms.
Delivery starts after the last delivery order. If quantity increases, the added time equals (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension allowed up to the original period.
The tender data does not specify IS/ISO standards. Bidders should verify the ATC/GeM attachment for any referenced standards and ensure compliance with any implicit GeM/AVNL requirements.
GST will be reimbursed at actuals or the lower of the quoted GST rate, subject to the bidder’s quoted rate. Bidders must manage GST calculation and documentation during bid submission.
An integrity pact is mandatory for contracts valued above ₹4 crores, ensuring bid integrity, anti-corruption commitments, and binding ethics for successful bidders; detachments from this requirement may disqualify suppliers.
The purchaser may increase or decrease quantity up to 50% at contract placement and during the currency at contracted rates; delivered quantities trigger adjusted delivery time calculations with a 30-day minimum.
Prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; ensure GST registration validity and bank details alignment to avoid bid rejection on registration grounds.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS