Armoured Vehicles Nigam Limited GeM Tender Procurement 2025 India – CLIP/175.93.034CB-1CB Standards
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
27-May-2026, 11:14 am
Bid End Date
17-Jun-2026, 3:00 pm
Location
Progress
Quantity
2004
Category
CLIP/54.26. 698
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited under the Department Of Defence Production invites open bids on the GEM portal for a subject security equipment item (BOQ not published). The tender includes a 50% quantity option at contracted rates and a delivery framework tied to original delivery periods. Pre-qualification requires prior supply of similar items to NY government bodies within the last three years, with full documentation to be submitted. Bidder must provide Vendor Code creation documents including PAN, GSTIN, Cancelled Cheque, and EFT mandate. The ATC confirms open tender status and a compliance statement submission, with GST handling as per rates or actuals. The absence of BOQ items suggests generic procurement or category-wide sourcing. Key differentiators include supplier experience with government/PSU orders and documented compliance.
50% quantity option at bid-to-contract; adjusted delivery as per original delivery period
GST handling as per actuals or quoted rate, whichever is lower
Vendor Code Creation documents required: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Open tender status; pre-qualification requires NY government project experience (last 3 years)
Open tender with 50% option quantity clause
GST reimbursement rules and bidder documentation
Pre-qualification requires NY government supply experience in last 3 years
Purchaser may increase/decrease quantity up to 50% at contract placement; further increases up to 50% during currency at contracted rates; delivery extension rules based on (increased/original quantity) × original delivery period with minimum 30 days
Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code setup
GST payable by bidder; reimbursement at actuals or lower of quoted GST rate; GST handling aligned with applicable rates
Prior supplying and successfully completing orders for similar items to NY government organizations within the last 3 years
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with open tender ATC and compliance statement requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CLIP/54.26. 698 , CLIP ASSY/520.25. 001CBCB-08
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Compliance Statement (GST smart form) signed with seal
Documentation of prior similar supply to NY government entities (last 3 years)
Bidders should register on GEM, verify organization details, prepare PAN, GSTIN, cancelled cheque, EFT mandate, and compliance statements. The tender allows a 50% quantity option; ensure NY government supply experience in last 3 years and submit the GST smart form per ATC.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Include compliance statement and GST-related forms. These are mandatory to establish vendor code and participate in the AVNL/GEM tender.
The purchaser may increase or decrease bid quantity up to 50% at contract placement and during currency at contracted rates. Delivery extensions apply using the formula (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must have supplied and completed orders for similar items to NY government organizations in the last three years. Submission of relevant documents confirming these orders is mandatory for pre-qualification.
GST will be reimbursed according to actuals or the lower of the quoted rate, subject to the maximum GST percentage stated. Bidders should maintain compliant GST documentation and invoices as part of bid submission.
ATC clauses are uploaded with the tender documents on the GEM portal. Bidders must review the CFA-approved open tender text, confirm willingness to comply, and submit the signed compliance statement with GST details.
In the absence of BOQ items, bidders should base quotes on category-wide sourcing and the 50% option clause. Emphasize compliance, prior NY government experience, and readiness to deliver under contract terms once the item is specified.
Deadlines are defined in the GEM portal tender notice and ATC documents. Bidders must prepare GST, vendor code docs, and compliance statements ahead of the bid submission window to ensure eligibility.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS