Bid Publish Date
17-Jul-2026, 8:57 am
Bid End Date
07-Aug-2026, 3:00 pm
Location
Progress
Quantity
165
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited, under the Department of Defence Production, announces a GeM tender for a PIPE LINE / 172.2M. 32.003CB category procurement. The estimated value and EMD are not disclosed in the available data. This tender requires registration and vendor code creation with standard document proofs. A unique differentiator is the 50% option clause for quantity variation and extended delivery considerations, as per TE Terms and Conditions. The process is conducted via the GeM portal with LTE for established firms only, aligning with the stated ATC norms. The procurement context centers on government supply chain needs with a focus on compliance and scalable order quantities. The location details are not provided in the excerpt, but the opportunity is hosted on GeM for defence production-related piping procurement.
Product/Service: PIPE LINE under category 172.2M. 32.003CB
Quantity/Value: 50% option on quantity; original delivery order baseline
Delivery: Timeline linked to original plus extended period per option clause
Platform: GeM portal for LTE with registered firms only
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
50% quantity variation permitted at contract placement and during currency
GST payable by bidder; reimbursement as actuals or lower of quoted GST%
LTE GeM bidding path; only established and registered firms eligible
GST reimbursement as per actuals or applicable rates; bidder to pay GST and claim reimbursement within terms
Delivery period begins from last date of original delivery order; extension calculations defined in TE Terms
Not specified in available data; standard GeM terms may apply
Established and registered firms only; bids from others may be ignored
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Agreement to 50% option clause for quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PIPE LINE / 172.2M. 32.003CB
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
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
270
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 165 | 270 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Vendor code creation documents
GST/GST returns (if applicable)
Any prior compliance certificates if available
Key insights about TAMIL NADU tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Vendor code creation is required and GST applicability follows actual rates or lower quoted GST%, as per tender terms.
The purchaser may increase or decrease quantity up to 50% at contract placement and during currency. Delivery timelines adjust proportionally, with a minimum extension of 30 days, ensuring feasible consumption and scheduling.
The tender uses LTE through the GeM portal targeted at established and registered firms. Bids from unregistered entities may be ignored; ensure GeM registration and compliance with ATC terms before submission.
Bidders must determine GST on their quotes; GST reimbursement will be provided as actuals or at the lower of applicable rates, capped to the quoted GST percentage. Verify GST applicability during bid preparation.
Category: PIPE LINE / 172.2M. 32.003CB. The BOQ contains zero items in the current data; the scope is defined through the GeM bid path and TE terms for quantity adjustments.
Eligibility requires established and registered firm status, along with submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Vendor code creation is also needed for bid participation.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, the extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bids must be submitted on the GeM portal via LTE for established and registered firms. Ensure registration is active, review ATC terms, and upload required financial and compliance documents before deadline.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS