Dining Tables - Handcrafted
Indian Army
SONITPUR, ASSAM
Bid Publish Date
26-Nov-2025, 11:23 am
Bid End Date
06-Dec-2025, 1:00 pm
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for the handcrafted dining tables (Q3). The scope is the supply of goods with a 1-year warranty from receipt and acceptance. Inspection is to be conducted by a CGM/MPF representative at MPF premises. Payment terms are 100% on delivery and acceptance within 30 days of receipt of materials and documents. Location and end-user details are not disclosed in the available data, requiring bidders to align with AVNL procurement policies. The tender emphasizes adherence to the attached buyer specification document and explicit indication of any deviations. The procurement falls under the AVNL Procurement Manual - 2024(Store & Services) with amendments as issued. Unique features include a one-year warranty and a firm payment-on-delivery clause.
Product/service: Handcrafted dining tables
Category: Q3
Inspection: CGM/MPF at MPF premises
Warranty: 01 year from receipt and acceptance
Payment: 100% on delivery and acceptance within 30 days
Documentation: Ink-signed buyer specification, AVNL manual reference
Deviations: Explicitly indicate in bid
100% payment on delivery within 30 days
01 year warranty from receipt
CGM/MPF inspection at MPF premises
100% payment on delivery and acceptance within 30 days of receipt of materials and documents
Supply to MPF premises; inspection carried out by CGM/MPF representative
01 year warranty from receipt; terms aligned with AVNL procurement manuals
Experience in supplying handcrafted furniture or dining tables
GST and PAN compliant; financial statements available
Capability to meet AVNL procurement manual-2024 terms and GEM general terms
Indian Army
SONITPUR, ASSAM
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Registration Department
DHANBAD, JHARKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating prior supply of handcrafted furniture
Financial statements or turnover proof (as applicable per AVNL/ GEM terms)
EMD/Security deposit documentation (if applicable; amounts not disclosed)
Technical bid documents and compliance certificates
OEM authorizations or vendor registrations (if required by AVNL)
Ink-signed copy of the buyer specification document attached with tender documents
Key insights about MAHARASHTRA tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and the ink-signed buyer specification document. Ensure compliance with AVNL 2024 manual and GEM general terms. Provide 100% delivery-on-acceptance payment terms and clearly state any deviations in your offer.
Required documents include GST registration, PAN, facility and capability certificates, experience proofs for similar furniture, financial statements, and the ink-signed buyer specification document. Include OEM authorizations if applicable and ensure 100% delivery payment terms are stated clearly.
The tender covers handcrafted dining tables (Q3); exact dimensions, wood type, finishes, and load ratings are defined in the buyer specification document. Ensure compliance with AVNL procurement manual and indicate deviations if any; inspection occurs at MPF premises by CGM/MPF.
Payment terms require 100% payment on delivery and acceptance within 30 days of receipt of materials at MPF premises. Ensure relevant documents accompany delivery to facilitate timely processing per GEM general terms.
Inspection is conducted by a CGM/MPF representative at MPF premises. Bid must ensure conformity before acceptance; any deviations should be documented in the bid and aligned with AVNL 2024 manual amendments.
A warranty of 01 year from receipt and acceptance applies. Suppliers should provide service/support terms consistent with AVNL procurement policies and ensure replacement options or corrective actions for quality issues during the warranty period.
Deviations must be clearly indicated in the offer. Freight, insurance, taxes, and duties should be itemized separately. All deviations must align with AVNL Procurement Manual-2024 and GEM general terms for transparent evaluation.
Refer to the AVNL Procurement Manual - 2024 (Stores & Services) and subsequent amendments. The tender requires adherence to this manual along with GEM general terms and item-specific ATCs; ensure you review any updates before submission.
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS