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Armoured Vehicles Nigam Limited injector procurement tender 2026 Rajasthan - IS 550 / ISO 9001 compliant supply 2026

Bid Publish Date

01-Jun-2026, 11:45 am

Bid End Date

15-Jun-2026, 12:00 pm

EMD

₹15,520

Progress

Issue01-Jun-2026, 11:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

223

Bid Type

Two Packet Bid

Key Highlights

  • Limited Tender Enquiry; restricted vendor eligibility
  • EMD of ₹15,520; post-receipt inspection by CGM authorized representatives
  • Option clause enabling up to 50% quantity variation at contracted rates
  • Packaging and marking requirements: firm name and S.O No on all goods
  • Mandatory sign-off on Technical Compliance Sheet by bidder
  • GST payable by bidder; reimbursement as actuals or applicable rates up to quoted GST
  • Packing, transit safety, and marking compliance crucial for acceptance
  • Inspection regime and delivery terms governed by GEM/ATC and AVNL guidelines

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods; items not enumerated in the BOQ.
  • EMD: ₹15,520 (as stated in tender data).
  • Inspection: Post-receipt inspection at consignee site by CGM or authorized representatives; pre-dispatch not applicable.
  • Delivery/option clause: Up to 50% quantity increase/decrease at the time of order; delivery period adjustments follow the extended period rules with minimum 30 days.
  • Packing/marking: Proper packing to prevent damage; must mark with name of the firm and S.O No.
  • Vendor compliance: Mandatory signing of the attached Technical Compliance Sheet.
  • Tender type: Limited Tender Enquiry; only eligible vendors may participate.
  • GST/Tax: GST applicability to be checked by bidders; reimbursement as per actuals or applicable rates, capped by quoted GST.
  • Inspection agency: CGM or authorized representative for post-delivery verification.

Terms, Conditions & Eligibility

  • EMD amount: ₹15,520, payable per tender terms.
  • GST responsibility: Bidders to determine GST; reimbursement as actuals or applicable rates, whichever lower, subject to the quoted GST percentage.
  • Eligibility: Limited tender; only pre-qualified vendors may participate; vendor sign-off on Technical Compliance Sheet mandatory.
  • Delivery & penalties: Option clause allows quantity fluctuation up to 50%; no manual extension; delivery windows calculated per policy with minimum 30 days.
  • Payment terms: Not explicitly stated; payment terms to be as per standard GEM/ATC terms and contractor delivery conditions.
  • Packing/marking: Must ensure proper packing and conspicuous marking with firm name and S.O. number to prevent transit damage or misidentification.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable unless ATC specifies.
  • Documentation: GST certificate, PAN, Cancelled cheque, EFT mandate required for vendor code creation along with bid submission.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or applicable rate; no explicit fixed payment schedule stated in data.

Delivery Schedule

Delivery period adjusted based on option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No explicit LD figures provided; ATC indicates adherence to GEM terms for penalties, with no manual extensions.

Bidder Eligibility

  • Limited tender eligibility as per AVNL GEM notification

  • Must sign Technical Compliance Sheet

  • Must provide GSTIN, PAN, and EFT mandate documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

INJECTOR 765-06-CD263

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 9

GeM-Bidding-9395005.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

GST certificate and PAN for vendor code creation

6

Technical Compliance Sheet with vendor sign and stamp

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in the AVNL injector tender in 2026?

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.

What documents are required for AVNL vendor code creation in 2026?

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.

What are the delivery and quantity variation terms for AVNL tender?

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.

What inspections are required for AVNL injector supply?

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.

What are the GST considerations for this AVNL tender?

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.

What packing and marking requirements apply to AVNL tender goods?

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.

What is the role of the Technical Compliance Sheet in AVNL bids?

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.

Which organization conducts AVNL post-acceptance inspection?

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.

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