Bid Publish Date
27-Jul-2026, 9:15 am
Bid End Date
10-Aug-2026, 3:00 pm
Location
Progress
Quantity
3770
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids via GeM for a Fuse for 250A / 172.70.466 in a defence procurement context. The tender highlights a 50% option clause on quantity, with contract quantities potentially increasing, and delivery timelines tied to order timing. Bidders must use the GeM LTE process and be registered vendors. Key submission basics include standard financial documentation and identity checks. The opportunity is positioned under the Department of Defence Production, signaling strict compliance and secure sourcing for defence-grade components. The absence of BOQ items suggests a focused, single-line requirement with firm delivery expectations and price stability at contracted rates.
Fuse for 250A / 172.70.466
GeM LTE submission via GeM portal
50% option clause on bid quantity
Delivery period linked to last date of original delivery order
Minimum 30 days extra delivery time if option clause exercised
GST payable by bidder; reimbursement as actuals or applicable rates
Vendor registration requirement for GeM-based bids
50% quantity option on contract quantity at placement and during currency
Delivery schedule anchored to original delivery order; extended delivery time formula
GST handling: bidder bears GST; reimbursement at actuals or lower of quoted rate
GST reimbursement as actuals or rate-appropriate; no explicit advance mentioned
Delivery starts from last date of original delivery order; option clause may extend with minimum 30 days
Not specified in data; standard GeM terms to apply for delays
Registered GeM vendor with LTE eligibility
Ability to handle defence-grade fuse components
Compliance with GST and tax documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FUSE FOR 250A / 172.70. 466
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
180
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 3770 | 180 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
Vendor Code Creation documents as per GeM
GST compliance documents (as applicable)
Any existing OEM authorizations (if required by bidder)
Bidders must be GeM-registered and compliant with LTE processes. Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. The bid allows a 50% quantity option and requires GST consideration. Ensure products meet defence-grade compatibility and follow delivery timelines from the original order date.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additional vendor registration details and GST compliance evidence may be requested. Ensure OEM authorizations if applicable and confirm GeM vendor code creation before bid submission.
The option clause allows increasing or decreasing the bid quantity by up to 50% at contract placement and during currency. Delivery calculations adjust using the (increased quantity ÷ original quantity) × original delivery period formula, with a minimum extension of 30 days.
Bidders pay GST as applicable; reimbursement will be the lower of the actual GST or quoted GST rate. GST treatment must align with supplier’s GST registration and be validated during bid evaluation.
Delivery starts from the last date of the original delivery order. If the option clause is exercised, the extended delivery time is calculated with a minimum 30-day extension, ensuring supply continuity for defence requirements.
Specific standards are not listed in the data; ensure compatibility with 250A fuse requirements and comply with GeM LTE rules. Prepare documentation to demonstrate product conformity and supplier capability for defence-grade components.
Provide a bank-certified EFT Mandate demonstrating authorised payment routing, including bank name, account number, and IFSC. This ensures seamless payment processing upon contract award within GeM procurement rules.
Eligible bidders must be registered GeM vendors with LTE eligibility, capable of supplying defence-grade fuse components, and compliant with GST and PAN/EFT documentation as specified in the bid terms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS