Glassware as per Annexure A
Munitions India Limited
BHANDARA, MAHARASHTRA
Bid Publish Date
19-Nov-2025, 10:24 am
Bid End Date
29-Nov-2025, 11:00 am
Bid Opening Date
29-Nov-2025, 11:30 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL) invites bids for a set of carpentry and painting materials as per Annexure-A, to be supplied to the MPF premises in Thane, Maharashtra. The scope is supply of Goods only, with an ink-sign and stamp copy of the Buyer Specification Document and Annexure-A required. The award includes a 1-year warranty from receipt and acceptance, and 100% payment on delivery within 30 days after submission of relevant documents. Inspection will be conducted by a CGM/MPF representative at MPF premises. All amendments follow the AVNL Procurement Manual 2024.
Product/Service: Carpentry and Painting Materials as per Annexure-A
Delivery: to MPF Premises, Thane, 400601
Warranty: 1 year from receipt and acceptance
Payment: 100% on delivery and acceptance within 30 days
Inspection: by CGM/MPF at MPF premises
Documentation: Ink-sign and stamp copy of Buyer Specification Document and Annexure-A
100% payment on delivery and acceptance within 30 days of receipt of materials at MPF premises along with requisite documents.
Goods to be delivered and inspected at MPF premises with acceptance by AVNL representative; no explicit delivery timeline provided in data.
No explicit LD details provided in the tender data; standard AVNL terms apply per 2024 manual.
Supply of Carpentry and Painting Materials as per Annexure-A
Compliance with AVNL 2024 STORES & SERVICES manual
Past performance evidence on similar goods supply (as applicable per Annexure-A)
Munitions India Limited
BHANDARA, MAHARASHTRA
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
Yantra India Limited
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
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Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Bidders must supply goods per Annexure-A, submit ink-signed Buyer Specification Document and Annexure-A, and adhere to AVNL 2024 STORES & SERVICES manual. Ensure 100% payment on delivery within 30 days and 1-year warranty. Include CGM/MPF inspection readiness and price conformity.
Submit ink-signed Buyer Specification Document and Annexure-A; provide relevant documents proving compliance with AVNL procedures, and standard tender docs such as GST and PAN when requested, plus any manufacturer authorizations if applicable.
Payment is released as 100% on delivery and acceptance within 30 days of receipt of materials at MPF premises, contingent on submission of requisite documents and successful inspection by CGM/MPF.
Inspection will be conducted by a CGM/MPF representative at MPF premises. Suppliers must be ready for on-site verification of conformity to Annexure-A specifications prior to acceptance.
Any deviations must be clearly indicated in the bid. All deviations should be evaluated against Annexure-A specifications and AVNL policy; deviations may affect acceptance risk.
A 1‑year warranty from the date of receipt and acceptance of goods at MPF, covering material defects and non-conformities as per Annexure-A terms.
Annexure-A and buyer specification documentation must be submitted in ink-signed format with the tender. Ensure copies are stamped and physically attached to the bid packet per AVNL instructions.
Delivery is to the MPF Premises, Thane, Maharashtra 400601; goods are inspected on-site before acceptance, with full payment after acceptance.
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS