Tender Overview
Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for Cylinder Jacket L. H. to DRG SB 303-02 16. The scope references an indented item by AVNL/OFB, with a HSN code 8409 9990 and GST 18%. Delivery is 180 days from supply order, and PSD is applicable at 3%. The tender enforces vendor eligibility, requiring established suppliers; demurrage applies if items are rejected and not lifted within 48 hours (0.5% of total value per day). The packing must be standardised; packing weight not included in quantity. A 1-year warranty starts at final acceptance or post-installation completion. The tender lacks BOQ items and start/end dates in the data provided. Unique clauses include mandatory Material Test Certificate with supply and lab-based acceptance as sole criterion. This opportunity targets suppliers capable of meeting stringent QA, timing, and post-delivery obligations within a Defence Production framework in India.
Technical Specifications & Requirements
- Product category/name: Cylinder jacket LH to DRG SB 303-02 16 (as tendered by AVNL/OFB).
- HSN code: 8409 9990.
- GST rate: 18%.
- Delivery timeline: 180 days from the date of supply order.
- PSD applicable: 3%.
- Packing: Standardised packing; weight not included in quantity; original packaging to be used; non-standard weights not accepted.
- Quality & acceptance: Material Test Certificate (MTC) to accompany supply; Buyer Lab testing determines acceptance.
- Warranty: 1 year from final acceptance or post-installation.
- Eligibility: Bids from established vendors only; items indented by AVNL/OFB; demurrage implications for non-lift within 48 hours; demurrage 0.5% of contract value per day.
- Pricing/Taxes: GST as noted; PSD and other taxes to be applied as per policy; actual GST rates applicable to quote.
Terms, Conditions & Eligibility
- Delivery Period: 180 days from supply order.
- EMD / Security: Not disclosed in data; vendor eligibility targets established suppliers.
- Payment terms: Not specified in data; GST to be reimbursed per actuals or applicable rates with a cap on GST percentage.
- Demurrage: 0.5% of total contract value per day for unlifted rejected items; destruction after one month.
- Packing: Original packing; no return of packing material; net weight only counted.
- Warranty: 1 year from final acceptance or after completion of installation.
- Documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; ensure upload of certificates as per ATC.
- Brand/OEM stipulations: Not explicitly stated; established vendor requirement emphasized.
- Lab/testing: Material Test Certificate mandatory with supply; MTC adherence critical for acceptance.