GEM

Armoured Vehicles Nigam Limited security equipment supply tender India 12 months warranty 2026

Bid Publish Date

13-Jan-2026, 9:12 am

Bid End Date

03-Feb-2026, 4:00 pm

Progress

Issue13-Jan-2026, 9:12 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1049

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements not specified
  • 12-month warranty with certificate to be submitted with supply
  • Post-receipt inspection by CGM or authorized representative
  • Open tender enquiry with mandatory vendor sign on Technical Compliance Sheet
  • 50% quantity variation under option clause
  • GST on bidder’s own; reimbursement as actuals or capped by quoted rate
  • Packing and marking requirements specified (firm name, S.O number)
  • GSTIN, PAN, cancelled cheque, EFT mandate required for vendor code creation

Tender Overview

The organization is Armoured Vehicles Nigam Limited under the Department Of Defence Production seeking supply of goods with a 12-month warranty. The tender is OPEN and requires mandatory vendor sign on the Technical Compliance Sheet. Key terms include a flexible quantity option up to 50% increases/decreases, and inspection by CGM or authorized representative after receipt. In-scope scope is limited to delivery of goods, with packing and marking requirements, and pre-dispatch inspection not applicable. The absence of BOQ items indicates a generic supply contract rather than a packaged BOM, emphasizing compliance over specific itemization.

Technical Specifications & Requirements

  • Warranty: 12 months with certificate submitted with supply.
  • Inspection: Post Receipt Inspection by CGM or authorized representative; pre-dispatch not applicable.
  • Scope: Supply of Goods inclusive of all costs; no installation or services listed.
  • Delivery & packing: Proper packing to avoid transit damages; material marking to include firm name and S.O. number.
  • Tender modality: OPEN bid; vendor must sign Technical Compliance Sheet; no manual extension per GEM terms.
  • Compliance: GST considerations apply with actual GST reimbursements; bidder to supply GSTIN and PAN along with bid; EFT Mandate and cancelled cheque required for vendor code creation.
  • Delivery period and option clause: 50% quantity flex across order; delivery timeline linked to original delivery period with minimum 30 days extension.

Terms, Conditions & Eligibility

  • Warranty: 12 months with certificate to be submitted along with supplies.
  • GST & Taxes: GST payable per actual rates, with max quoted GST%; GSTIN and PAN required.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documentation.
  • Packing/Marking: Proper packing; marking to include firm name and S.O number.
  • Inspection: Post-receipt inspection by CGM; pre-dispatch inspection not applicable.
  • Delivery: Supply-only scope; no installation; option to increase/decrease quantity by up to 50% at contract placement or during currency.

Key Specifications

  • Warranty: 12 months with certificate

  • Inspection: Post Receipt Inspection by CGM or authorized representative

  • Scope: Supply of Goods only, no installation

  • Packing/Marking: Firm name and S.O number labeled

  • Delivery: 50% quantity variation under option clause

  • GST: Reimbursement as actuals or capped by quoted rate; GSTIN/PAN mandatory

Terms & Conditions

  • Warranty terms require 12-month certificate with supply

  • Open tender with mandatory Technical Compliance Sheet sign-off

  • Quantity flexibility up to 50% during contract

  • Post-receipt inspection by CGM; pre-dispatch not applicable

  • GST compliance and vendor code creation documents required

Important Clauses

Payment Terms

GST payable as actuals per rates; reimbursement capped by quoted GST%.

Delivery Schedule

Quantity may be increased/decreased by up to 50% at contract placement or during currency; minimum extension 30 days.

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Provide PAN and GSTIN

  • Submit EFT Mandate and canceled cheque

  • Sign Technical Compliance Sheet and meet warranty requirements

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by Bank

5

GST/PAN related vendor code creation documents

6

Technical Compliance Sheet signed by bidder

Frequently Asked Questions

Key insights about TELANGANA tender market

How to participate in Armoured Vehicles Nigam Limited tender for security goods in India 2026?

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and sign the Technical Compliance Sheet. The tender is OPEN; submit the signed compliance sheet with the bid. Ensure GST terms are understood as reimbursements may be actuals or capped by quoted GST%.

What documents are required for bidder code creation in AVNL procurement?

Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. These enable vendor code creation and GST compliance tracking for the supply of goods under the 12-month warranty contract.

What is the warranty requirement for AVNL 2026 security goods tender?

The material must carry a 12-month warranty/guarantee; a warranty certificate must be submitted along with the supplies tovalidate post-sale support and defect coverage.

What is the delivery flexibility clause in AVNL tender 2026?

The Purchaser may vary quantity by up to 50% at contract placement and during currency. Additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.

What inspection is required for AVNL supply tender 2026?

Post-receipt inspection is conducted by the CGM or his authorized representative before acceptance; pre-dispatch inspection is not applicable under this tender.

What are the packing and marking requirements in AVNL procurement?

Items must be properly packed to prevent transit/storage damage and marked with the name of the firm and the S.O. number to ensure traceability and compliance with tender terms.

What GST considerations apply to AVNL security goods tender 2026?

GST is payable per actuals or as per the quoted rate, whichever is lower. The bidder must provide GSTIN and PAN; theGST reimbursement follows applicable rules, ensuring the bidder’s tax compliance is verified.

What is the scope of supply for AVNL tender 2026?

Scope is limited to supply of goods; no installation or services are included. All costs must be included in the bid price; delivery terms align with the option clause and warranty requirements.

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