Armoured Vehicles Nigam Limited Washer to DRG 20-13-123 Tender Avadi Tamil Nadu 2026

Bidders must be established AVNL/OFB indent item vendors. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and relevant certificates. Ensure compliance with 18% GST, HSN 84099990, and AVNL/OFB ATC terms. Delivery timeline is 180 days from order with a 50% quantity option. Submit via the designated AVNL contact.

Submit PAN card, GSTIN, cancelled cheque, and EFT Mandate certified by bank. Upload all certificates requested in the bid document, ATC, and corrigenda. Ensure vendor code creation by providing GST and bank details. Only approved AVNL/OFB indent item vendors may participate.

Delivery must be completed within 180 days from order. If items are not lifted within 48 hours, demurrage charges accrue at 0.5% of total contract value per day. If not lifted within a month, items may be destroyed with no claim admitted.

GST at 18% applies to the total contract value. Reimbursement follows actuals or applicable rates, up to the quoted GST percentage. If case value exceeds ₹10 lakhs, GST 18% remains applicable per the ATC terms.

The purchaser may increase order quantity up to 50% with a proportional delivery extension. The additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days, with possible extension to the original delivery period.

Direct inquiries to the AVNL/OFB contact: Selvaraju, via email [email protected] or phone 044-26845277. Ensure queries align with ATC documents and are submitted before final bid submission per the ATC.

HSN code is 84099990 for the washer item. The procurement falls under the indented AVNL/OFB category with the specific DRG NO. 20-13-123, requiring established vendor compliance and AVNL/OFB eligibility.

The standard delivery deadline is 180 days from the date of placement of supply order. The option clause may extend this period based on quantity changes, with a minimum extension of 30 days.