Armoured Vehicles Nigam Limited Grinding Wheel Tender Medak Telangana 300mm 50mm 76.2 bore 2026

Tender Overview

The procurement is issued by Armoured Vehicles Nigam Limited (Department of Defence Production) for a grinding wheel recessed both side type with DIAMETER 300MM, WIDTH 50MM, BORE DIA 76.2MM. Location: Medak, Telangana 502304. Scope: supply of goods (no BOQ items listed) under an open tender; warranty term of 12 months; delivery terms tied to the option clause allowing ±50% quantity adjustments; packing and marking requirements specified. Inspecting authority will be CGM or his authorized representative at receipt. This is a government procurement with mandatory vendor code creation and pre-supply compliance checks. A key differentiator is the explicit option to adjust quantity during contract execution and the requirement to sign the attached Technical Compliance Sheet.

• Organisation: Armoured Vehicles Nigam Limited
• Product: Grinding wheel recessed both side type
• Location: Medak, Telangana
• Estimated value: Not disclosed
• Warranty: 12 months with certificate
• Key differentiator: option to modify quantity up to ±50% with contract-rate consistency
• Packaging/marking: firm name and S.O. number required

Technical Specifications & Requirements

• Product category: recessed grinding wheel, double-sided, 300mm diameter, 50mm width, 76.2mm bore; counter bore details partially specified
• Certification/standards: no explicit standards listed; vendor must provide Technical Compliance Sheet signed by the bidder; warranty certificate to be submitted
• Inspection: post-receipt inspection by CGM or authorized representative; pre-dispatch inspection not applicable
• Scope: Only supply of Goods; packing must prevent transit/storage damage; marking must include firm name and S.O number
• Documentation: mandatory GSTIN, PAN, cancelled cheque, EFT mandate; GST as per actuals or applicable rate with cap on quoted GST
• Delivery constraints: open-tender with standard GEM terms; option clause allows quantity up to 50% during order and currency period; delivery period adjustments follow the formula in the clause
• Packaging/marking: required on packaging to ensure traceability and compliance with ATC

Terms, Conditions & Eligibility

• EMD/Performance: not explicitly disclosed; bidders must comply with vendor code creation requirements
• Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
• Warranty: material must carry 12-month warranty/guarantee with certificate
• Delivery: delivery terms follow option clause; extended delivery times computed with minimum 30 days
• Packing/Marking: proper packing and marking with firm name and S.O number
• Inspection: post-receipt by CGM authorized representative; pre-dispatch not applicable
• Compliance: bidders must acknowledge mandatory signing of the Technical Compliance Sheet; no manual extension for GEM bid
• Payment/GST: GST reimbursement as per actuals or applicable rates; bidder to quote GST percentage with cap