GASKET /520.10. 007-17,GASKET /520.10. 007-18,GASKET /520.10. 007-02,GASKET /520.10. 007-08
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
10-Jul-2026, 9:10 am
Bid End Date
20-Jul-2026, 3:00 pm
Location
Progress
Quantity
11068
Category
GASKET/520.10. 007-20
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited, under the Department of Defence Production, seeks gasket-related procurement under multiple GASKET/520.10.007-20, 520.10.007-23, 520.10.007-04, 520.10.008-20 codes. The Est. Value and EMD are not disclosed, and the BOQ shows zero items, indicating a potential pre-qualification or vendor-code-based process. The tender specifies GST handling by bidders and requires standard vendor-code documents for registration. A notable feature is the 50% option clause allowing quantity variation at contract placement and during currency, with delivery-time recalculation rules. The ATC notes LTE via GeM portal to established/registered firms, excluding non-registered bidders. Location data is not provided in the public record, which may affect logistics planning. This tender emphasizes compliance with GeM procedures and provider eligibility, as well as flexible quantity management. The scope appears to center on gasket components within defence production procurement channels, with emphasis on formal document submission and adherence to portal-based processes.
GASKET/520.10.007-20
GASKET/520.10.007-23
GASKET/520.10.007-04
GASKET/520.10.008-20
50% option clause for quantity variation
Delivery period to be recalculated; minimum 30 days
LTE GeM portal eligibility for established/registered firms
GST payable by bidder with reimbursement as actuals or lower of quoted rate
Vendor-code documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
50% quantity option and delivery period adjustment
LTE GeM portal eligibility for registered vendors
GST handling per actuals or lower rate within quoted GST; no explicit advance/payment terms provided
Delivery period adjustable via option clause; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data
Established and registered firm with GeM LTE access
Compliance with GST and vendor-code documentation
Ability to accept 50% quantity variation at contract placement and during currency
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GASKET/520.10. 007-20 , GASKET/520.10. 007-23 , GASKET/520.10. 007-04 , GASKET/520.10. 008-20
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 6485 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Key insights about TAMIL NADU tender market
Bidders must be established/registered on GeM with LTE access. Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate documents for vendor-code creation. The tender allows a 50% quantity variation and requires acceptance of the delivery-time calculation formula; ensure GST compliance and portal submission.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These are mandatory for vendor-code creation on GeM, along with confirmation of GST applicability. Ensure all documents are current and match your organization name.
The tender covers GASKET/520.10.007-20, GASKET/520.10.007-23, GASKET/520.10.007-04, and GASKET/520.10.008-20. Bidders should verify exact specifications and ensure compliance with GeM submission rules for these item codes.
The purchase includes a 50% option clause allowing quantity increases/decreases at contract placement and during currency. Delivery period extends using a defined formula, with a minimum extension of 30 days; adjust planning accordingly and confirm final orders at contractaward.
GST is payable by the bidder with reimbursement either at actuals or the lower of the quoted rate. Ensure GST registration is valid and reflect GST in the quoted percentage; delivery and payment terms follow GeM procedures.
Only established and registered GeM firms with LTE access are eligible; non-registered bids may be ignored. Ensure your firm’s GeM profile is active, and submit the required vendor-code documentation for eligibility verification.
Delivery timing follows the original period with potential extensions under the option clause. The extended period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; align production planning accordingly and await order placement.
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Hindustan Aeronautics Limited (hal)
📍 Rangareddi, TELANGANA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS