Bid Publish Date
12-Sep-2026, 4:04 pm
Bid End Date
03-Oct-2026, 4:00 pm
Location
Progress
Armoured Vehicles Nigam Limited invites bids for aluminium armour extrusion to several DRG specifications (MC/ARM/016, MC/ARM/017, MC/ARM/018, MC/ARM/020, MC/ARM/030, and part nos 675-50-211, 765-50-1274) under Department of Defence Production. Scope is the supply of goods only, with no BOQ items listed. Eligible bidders must prepare for vendor code creation, submit PAN Card, GSTIN, cancelled cheque, EFT mandate, and ensure GST is applied per actuals. The estimated value and EMD are not disclosed. The procurement emphasizes pre/post inspection processes and strict packing/marking protocols to match the listed DRG references. Unique marking format includes firm name, SO number, GEMC number, and month/year of manufacture. Warranty requirement spans 12 months from receipt. This is a source-development open tender with vendor sign-off on the Technical Compliance Sheet mandatory. The bid window operates under GEM terms with no manual extension.
Aluminium armour extrusion per DRG MC/ARM/016, MC/ARM/017, MC/ARM/018
Part Nos 675-50-211 and 765-50-1274 referenced in BOQ
Grade options: AMg6 or 24345WP; IS 733-83 alignment
Marking format: NAME OF FIRM, S.O NO., GEMC NO., Month/Year of Manufacture
Warranty: 12 months from receipt and acceptance
Test certificates from Govt lab with declaration
Vendor to submit GST/PAN/GSTIN and EFT mandate
Post-receipt inspection at consignee site; packing/marking requirements
12-month warranty with warranty certificate and test certificates
GST payable as actual with cap at quoted GST; no explicit EMD amount available
Supply of goods only; inspection post-receipt; no pre-dispatch inspection unless ATC specifies
Not explicitly provided; subject to AVNL terms and standard GEM L1/L2 penalties
Eligibility to participate under SDOTE source development of open tender
Mandatory stamping of Technical Compliance Sheet by bidder
Ability to meet post-receipt inspection and government lab certificate requirements
Quantity
140
Category
ALUMINIUM ROUND DIA 36MM X STD LENGTH AS PER GOST: 4784-74 AMg6 OR GRADE: 24345WP, IS: 733-83.
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ALUMINIUM ROUND DIA 36MM X STD LENGTH AS PER GOST: 4784-74 AMg6 OR GRADE: 24345WP, IS: 733-83. , AL. ARMOUR EXTRUSION TO DRG. NO: MC/ARM/016. , AL. ARMOUR EXTRUSION TO DRG. NO. MC/ARM/017. , ALUMINIUM ARMOUR EXTRUSION TO DRG. NO MC/ARM/018 FOR PART NO. 765-50-2312 FOR CHEMICAL COMPOSITION RE , BEAM TO DRG. NO. MC/ARM/020 , ALUMINIUM ARMOUR EXTRUSION TO DRG. NO MC/ARM/030 TO PART NOS 675-50- 211 & 765-50-1274. , ALUMINIUM ARMOUR EXTRUSION TO DRG. No. MC/ARM/025.
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
120
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 20 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GOVT test lab pre/post inspection certificates (as applicable)
Technical Compliance Sheet with vendor stamp
Warranty certificate covering 12 months
Declaration for SO/DRG compliance
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure GST is claimed per actuals and attach Govt test lab certificates with a declarations cover. Stamp the Technical Compliance Sheet and comply with DRG MC/ARM specifications for post-receipt inspection.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, Govt test lab certificates, Technical Compliance Sheet with firm stamp, 12-month warranty certificate, and declaration confirming DRG compliance for MC/ARM series armour extrusions.
Materials must meet AMg6 or 24345WP grade with IS 733-83 alignment; conform to GOST 4784-74 for 36mm round diameter extrusions as per DRG references MC/ARM/016, 017, 018 and related part nos.
Inspection occurs at the consignee site after receipt, conducted by CGM/OFMK or an authorized representative; pre-dispatch inspection is not applicable unless ATC specifies otherwise.
A warranty of 12 months from date of receipt and acceptance at the buyer's place; warranty certificate must accompany the supply.
Packing must protect against transit damages; markings must include firm name, S.O number, GEMC number, and month/year of manufacture on each package.
Bidders must sign and stamp the Technical Compliance Sheet; ensure all DRG specifics MC/ARM are addressed, with clear compliance statements included.
DRG references include MC/ARM/016, MC/ARM/017, MC/ARM/018, MC/ARM/020, MC/ARM/030; part nos 675-50-211 and 765-50-1274 are also mentioned for chemical composition and related beams.