Armoured Vehicles Nigam Limited GASKET 765-71-551 Tender 2026 India - 1634 NOS, Inspection CGM/OFMK

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the GASKET 765-71-551 in a bulk quantity of 1634 NOS. The procurement involves post-receipt inspection at the consignee site conducted by CGM/OFMK or their authorized representative. Bidder registration requires submission of PAN Card, GSTIN, a Cancelled Cheque, and an EFT Mandate certified by the bank. The buyer reserves an option to adjust quantities up to 50% of the bid/contracted quantity, with delivery timing linked to the original and extended delivery periods. The AP/ATC context references a single MP sheet entry: V205526 DT: 28/04/2026 and LF No. 8000071535. This is a defense production procurement through the Department of Defence Production, under the organization name specified. Unique aspects include a formal option clause for quantity variation and a designated inspection authority. Tender location details are not disclosed publicly in the available data, but the organization and product are explicit for targeted bidders. The procurement is focused on a non-standard gasket specification for defense applications, with numerical identifiers indicating part category and batch context.

Technical Specifications & Requirements

• Item description: GASKET 765-71-551
• Quantity: 1634 NOS
• MP SHEET NO: V205526
• DT: 28/04/2026
• Inspection authority: CGM/OFMK or HIS authorised representative
• BOQ items: Not listed; total items show as 0
• Inspection type: Post-receipt inspection at consignee site
• Delivery timeline: Not explicitly defined in the data; option clause allows quantity/extension terms
• Documentation required with bid: PAN, GSTIN, Cancelled cheque, EFT mandate
• Pre-dispatch inspection: Not applicable
• Other notes: ATC references suggest standard bid creation procedures and vendor code creation requirements

Terms, Conditions & Eligibility

• Option clause: Purchaser may increase/decrease quantity up to 50% of bid/contracted quantity; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
• Delivery/extension: Additional time may be granted up to the original delivery period during option exercise
• Inspection: Post-receipt inspection by CGM/OFMK or HIS authorised representative; pre-dispatch inspection not applicable
• Bid submission docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• BOQ/items: No listed BOQ items in available data; item described as GASKET 765-71-551 with quantity 1634 NOS
• Acceptance: Stores to be inspected at consignee site prior to acceptance
• Organisational scope: Department of Defence Production; no explicit EMD amount provided
• Delivery start: Not specified; dependent on delivery order and extended period rules
• Quality/standards: Not specified in the data; bidders should comply with standard ATC terms and applicable defense procurement norms