Armoured Vehicles Nigam Limited Hacksaw Blade Tender Medak Telangana IS 2594-77 600mm 50mm 2.5mm 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the supply of H S S power hacksaw blades as per IS 2594-77, sized 600mm length x 50mm width x 2.5mm thickness (4 units or as specified). The scope is strictly supply of goods to the Medak, Telangana location under an open tender. A 12-month warranty is required, with proper packing and traceable marking for the contractor’s name and S.O. number. Bids must include GST handling details and vendor-code documentation. This procurement leverages a fixed-rate supply with limited BOQ data, emphasizing compliance with IS 2594-77 and packing/marking standards.

Technical Specifications & Requirements

• Product category: HSS power hacksaw blades per IS 2594-77; blade length: 600 mm, width: 50 mm, thickness: 2.5 mm; quantity as per purchase order.
• Warranty: 12 months from supply, certificate required with delivery.
• Inspection: Post-receipt inspection by CGM or authorized representative; no pre-dispatch inspection clause unless ATC specifies.
• Packing/Marking: Proper transit packing; marking to include firm name and S.O. number.
• ATC/Option clause: Quantity may vary up to ±50% at contract; extension of delivery period follows the same proportional rule.
• Delivery scope: Only supply of goods (no installation). Delivery terms to be aligned with original delivery period.
• GST: GST applied per actuals or applicable rate, max of quoted GST %; vendor bears GST load.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation required.

Terms, Conditions & Eligibility

• EMD/security: Not specified in data; bidders must ensure compliance with GEM terms and provide applicable security as required.
• Payment terms: GST reimbursements as per actuals or applicable rates; payment terms to be clarified in the contract.
• Delivery timeline: Delivery period to commence from last date of original delivery order; option-driven extensions apply under the clause.
• Inspection: Post-receipt inspection by CGM or authorized representative.
• Documentation: Include PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation mandatory.
• Manufacturer/Brand: No specific brand mandate; IS 2594-77 compliance is mandatory.
• QT/ATC clause: Ensure adherence to the open tender conditions and mandatory vendor-signing on the Technical Compliance Sheet.