GASKET / 172.33. 515.02
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
03-Jul-2026, 9:00 am
Bid End Date
24-Jul-2026, 3:00 pm
Location
Progress
Quantity
3957
Category
GASKET / 172.30. 017-04
Bid Type
Two Packet Bid
Organization: Armoured Vehicles Nigam Limited (Department of Defence Production) seeks gaskets under the categories GASKET / 172.30.017-04 and GASKET / 172.30.017-05. No BOQ items listed; estimated value not disclosed. Procurement location not specified; tie to GeM LTE process for established firms. Key differentiator is the 50% quantity option clause and contract-rate flexibility, with delivery time linked to original period and extended calculations. Tender is issued through GeM for registered entities only, with ATC guidance already uploaded. Unique aspect: supplier must create Vendor Code and adhere to GST, PAN, GSTIN, EFT mandates. The tender emphasizes GST treatment and 50% option scope as a central risk/benefit element.
Product: GASKET (categories 172.30.017-04 and 172.30.017-05)
Quantity: Not disclosed; option clause allows ±50% adjustment
Standards/Compliance: Not specified in tender data; bidders should assume standard gasket material compatibility for defence equipment
Delivery: Not fixed; extended delivery time calculation method provided (minimum 30 days)
EMD/Financials: Not disclosed; GST and EFT documentation required
50% option clause on quantity at order and during contract
GST reimbursement mechanism limited by actuals or quoted rates
GeM LTE submission required; only established/registered firms eligible
Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period adjustments based on original and extended periods
GST reimbursement limited to actuals or applicable rates, whichever is lower, subject to quoted GST percentage
Delivery period tied to original delivery order; extended period calculated as (increase/original) × original period with minimum 30 days
Not explicitly stated; option clause and delivery flexibilities imply potential performance-based implications
Registered with GeM and eligible for LTE bidding
Must provide PAN, GSTIN, and EFT mandate documents
Ability to supply gasket categories 172.30.017-04/05 and meet defence procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GASKET / 172.30. 017-04 , GASKET / 172.30. 017-05
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor Code Creation documents as required by GeM
Any OEM authorization or technical compliance certificates if applicable
GST compliance declarations (as per GST reimbursement terms)
Key insights about TAMIL NADU tender market
Bidders must be registered on GeM and compliant with LTE procedures. Provide PAN, GSTIN, cancelled cheque, and EFT mandate. The tender outlines a 50% quantity option and requires vendor code creation before submission. Ensure GST treatment aligns with actuals or the quoted rate. Prepare gasket category knowledge for 172.30.017-04/05.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and vendor code creation documents. OEM authorizations and technical compliance may be required if applicable. GST documentation must reflect accurate rates, and GST reimbursement will follow actuals or applicable rates, whichever lower.
The purchaser may adjust order quantity by ±50% at contract placement and during the contract currency at contracted rates. Delivery periods extend proportionally, with a minimum of 30 days added. Suppliers should plan for potential batch scaling while maintaining schedule integrity.
Armoured Vehicles Nigam Limited under the Department of Defence Production is issuing the gasket procurement tender in 2026. The GeM LTE route is specified for established and registered firms, emphasizing vendor code creation and GST/EFT compliance.
Delivery shall commence from the last date of the original delivery order. If the option clause is exercised, the extended time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. No fixed deadline is stated in the data provided.
No explicit standards are listed in the tender data. Bidders should rely on defence procurement norms and provide standard gasket materials with supplier quality assurances. OEM authorizations, if applicable, may be required to validate capability for 172.30.017-04/05 categories.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, within the maximum of the quoted GST percentage. Bidders must ensure accurate GSTIN details and alignment with their GST filings and invoicing practices.
Submit GeM registration details, vendor code creation, and comply with ATC guidance. Provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Be prepared for 50% quantity adjustments and delivery-time calculations as per TE terms through the GeM portal.
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS