INJECTOR 765-06-CD248
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
223
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites limited tender for the injector 765-06-CD263 category, with EMD ₹15,520. Scope is supply of goods only, with post-receipt inspection by CGM or authorized representatives. No BOQ items are listed, and the tender is restricted to pre-qualified vendors. The process emphasizes strict packing and clear material marking (firm name and S.O. No.). Location details are not disclosed in the data, highlighting the need for bidders to confirm site delivery expectations with AVNL. A key differentiator is the limited vendor eligibility and a mandatory vendor’s sign on the Technical Compliance Sheet. Unique ATC terms include a strict no-manual-extension policy and an option clause allowing up to 50% quantity variation at contracted rates. This tender requires careful adherence to packing conventions and marking requirements to avoid rejection. The procurement is governed by government e-tendering norms and specific department rules under the Defence Production sector.
Scope: Only supply of Goods; no BOQ items
EMD: ₹15,520
Inspection: Post-receipt by CGM/authorized representatives
Delivery: Option clause up to 50% quantity variation
Packing/Marking: Firm name and S.O No clearly marked
ATC: Limited vendor eligibility; no manual extension
GST: Bidder to determine GST; reimbursement as actuals or lower of quoted rate
Warranty/Service: Not specified in data provided
50% quantity variation allowed at contract time
Vendor compliance via Technical Compliance Sheet mandatory
Post-receipt inspection by CGM authorized personnel
GST responsibility rests with bidder with reimbursement limits
GST handling by bidder; reimbursement as actuals or applicable rate; no explicit fixed payment schedule stated in data.
Delivery period adjusted based on option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No explicit LD figures provided; ATC indicates adherence to GEM terms for penalties, with no manual extensions.
Limited tender eligibility as per AVNL GEM notification
Must sign Technical Compliance Sheet
Must provide GSTIN, PAN, and EFT mandate documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INJECTOR 765-06-CD263
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST certificate and PAN for vendor code creation
Technical Compliance Sheet with vendor sign and stamp
Key insights about TELANGANA tender market
Bidders must be eligible under the limited tender criteria, sign the Technical Compliance Sheet, and submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure post-receipt inspection readiness by CGM and provide proper packing/marking with S.O No. Review GST reimbursement terms before quoting.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Include GST certificate and relevant vendor code creation documents. Ensure all documents align with GEM terms and reflect current GST rates to avoid disputes at payment.
The purchaser may increase or decrease quantity up to 50% at contract placement and during the currency. Delivery period extends as (Increased quantity ÷ Original quantity) × Original period, with a minimum of 30 days. No manual extensions allowed beyond policy.
Post-receipt inspection is conducted by CGM or authorized representatives at consignee site. Pre-dispatch inspection is not applicable unless ATC specifies otherwise. Vendors must comply with post-delivery verification criteria to achieve acceptance.
Bidders must determine applicable GST; AVNL will reimburse as actuals or as per the lower applicable rate, limited by the quoted GST percentage. Ensure GSTIN is valid and match the invoice to avoid payment delays.
Goods must be packed to prevent transit/storage damage and marked with the firm name and S.O No. Clear labeling reduces rejection risk and ensures traceability during inspection and delivery.
Bid submissions must include a signed Technical Compliance Sheet by the bidder; unsigned offers will be rejected. This sheet confirms conformity with the stated technical requirements and packaging standards.
CGM or his authorized representatives conduct post-receipt acceptance inspections at the consignee site. Prepare for verification against packing, marking, and quantity records to ensure smooth acceptance.
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
Indian Army
📍 LEH, JAMMU & KASHMIR
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS