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Armoured Vehicles Nigam Limited invites bids for the supply of precision fasteners, including WASHER 5T 65G 05 TO GOST 6402-70, COTTER PIN/SPLIT PIN 2X12.019 GOST 397-79, and SPLIT PIN 3.2 X 20 TO IS 549, with 9 MICRONS zinc plating. Location: MEDAK, Telangana - 502304. Scope is supply of goods only, with no BOQ items published. Estimated value and EMD are not disclosed; tender is a limited enquiry for established suppliers. Quantity adjustments up to 50% may occur; delivery timelines linked to original order. Packaging and precise marking as per supplier rules required; post-receipt inspection by CGM/OFMK authorized representatives. Pre-dispatch inspection not applicable. This procurement emphasizes quality standards and brand-specific compliance.
WASHER 5T 65G 05 TO GOST 6402-70
COTTER PIN/SPLIT PIN 2X12.019 GOST 397-79
SPLIT PIN 3.2 X 20 TO IS 549
ZINC PLATING: 9 MICRONS THICK
Post-receipt inspection by CGM/OFMK authorized representative
Packing and marking as per supplier requirements
EMD not disclosed; bid scope is supply of goods only
Quantity can vary by up to 50% with extended delivery period
GST to be paid by bidder with possible reimbursement as actuals
GST payable by bidder; reimbursement as actuals or applicable rate, whichever lower
Delivery period linked to original delivery date; additional time calculated by (increased quantity/original quantity) × original period, minimum 30 days
Not specified in data; subject to contract terms after award
Established supplier with prior experience in fasteners or mechanical hardware
GST registered and financial stability demonstrated
Compliance with vendor-code creation and ATC technical compliance
Quantity
20103
Category
WASHER 5T 65G 05 TO GOST 6402-70
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
WASHER 5T 65G 05 TO GOST 6402-70 , COTTER PIN/SPLIT PIN 2X12.019 GOST: 397-79 , SPLIT PIN 3.2 X 20 TO IS: 549, ZINC PLATING 9 MICRONS THICK
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
90
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 8077 | 90 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certificate certified by bank
Vendor-code creation documentation
Technical compliance sheet signed by authorized signatory
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, along with signed technical compliance sheet. The tender is a limited enquiry for established suppliers; quantities may vary up to 50%, so ensure capability for scale and rapid delivery. Compliance with GOST/IS standards is mandatory.
Required standards include GOST 6402-70 for washers, GOST 397-79 for cotter pins, and IS 549 for split pins. Components must have 9 microns zinc plating and be marked with supplier name per ATC. Post-receipt inspection is by CGM/OFMK authorized representative.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and the signed Technical Compliance Sheet. Vendor-code creation documentation is required; ensure all documents are current and verifiable for eligibility.
The purchaser may increase/decrease quantity up to 50% of bid quantity at award; additional delivery time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure manufacturing readiness for fluctuating demand.
Yes, post-receipt inspection will be conducted by CGM/OFMK or authorized representative prior to acceptance. Pre-dispatch inspection is not applicable. Ensure components meet GOST/IS standards before dispatch to avoid rejection.
Contractor must ensure proper packing to prevent damage during transit and storage, and marking must include the name of the firm clearly on the packaging as per ATC. Non-compliance may lead to bid rejection.