Tender Overview
The procurement by Armoured Vehicles Nigam Limited (AVNL) in Medak, Telangana seeks supply of ROTO-XTEND DUTY FLUID PT. NO. 2901170200 for air compressor (one can consisting of 209 litres). The scope is strictly supply of goods with an EMD of ₹30,923 and a mandatory PAC eligibility requirement restricting participation to Atlas Copco (India) Pvt Ltd, Pune. The contract enforces a 12-month warranty and requires proper packing to prevent damage. A post-receipt inspection is mandated by the consignee’s authority. Bidders must ensure vendor verification documents (PAN, GST, bank details) accompany the bid and adhere to the at-source ATC terms. The tender emphasizes early submission due to GEM TOD constraints and specifies that only the PAC-certified firm’s quotation will be considered for evaluation. This is a targeted procurement with minimal BOQ activity, focusing on reliable supply and compliant packaging.
Technical Specifications & Requirements
- Product name/Category: ROTO-XTEND DUTY FLUID PT. NO. 2901170200 for air compressor; one can with 209 LITRES capacity
- Warranty: 12 months; warranty certificate to be submitted along with supplies
- Inspection: Post Receipt Inspection by CGM or his authorized representative; pre-dispatch inspection not applicable
- PO Scope: Scope of supply includes only the goods; no installation services mentioned
- Packing: Ensure proper packing to avoid damage during transit; prioritise packaging quality
- Eligibility: PAC firm restriction; only Atlas Copco (India) Pvt Ltd, Pune eligible; non-PAC participants rejected
- GST: Bidder’s GST applicability assessed; reimbursement as per actuals or applicable rate (whichever is lower)
- Docs for bid: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation specifics
Terms, Conditions & Eligibility
- EMD: ₹ 30,923; must accompany bid as per ATC
- Delivery/Option Clause: Quantity adjustment up to 50% at contract placement and during currency at contracted rates; delivery period adjusted per clause with minimum 30 days
- Delivery/Inspection: Post-receipt inspection; no pre-dispatch inspection; delivery terms aligned with PAC certification
- Warranty/Penalties: 12-month warranty; include warranty certificate with supply; penalties per contract terms if any
- Documents: PAN, GSTIN, cancelled cheque, EFT mandate; PAC certificate; vendor code creation documents
- Note: Only PAC-certified supplier quotations will be evaluated; sign-off on Technical Compliance Sheet mandatory
