Bid Publish Date
23-Feb-2026, 11:13 am
Bid End Date
16-Mar-2026, 12:00 pm
Location
Progress
Quantity
20
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL) invites bids for the ALMIRAH STEEL SHELVING CABINET for delivery to HVF Avadi, Tamil Nadu. Scope is limited to the supply of goods with free delivery at the HVF site. The project references a 1-year warranty from final acceptance or after installation, with OEM warranty certificates required at delivery. The bid emphasizes after-sales support through a dedicated India-based installation, commissioning, training, and maintenance service network, and requires uploading service center details near consignee locations. The procurement prioritizes L1 pricing with explicit e-invoice considerations for larger turnovers and vendor code compliance. Unique terms include an LD provision of 0.5% per week up to a 10% maximum and a delivery-inspection protocol at HVF premises. The absence of BOQ items signals a straightforward supply-only contract, with a firm potential for quantity adjustments via the purchaser’s option clause.
Product: ALMIRAH STEEL SHELVING CABINET
Delivery: Free delivery at HVF Avadi
Warranty: 1 year from final acceptance or after installation
Invoice: 100% payment within 30 days of receipt/final acceptance
Penalties: LD 0.5% per week with 10% maximum on basic cost
Documentation: OEM warranty certificates; HVF specification sheet; compliance statement
Validation: Inspection at HVF premises; sample approval prior to bulk supply
100% payment within 30 days post-acceptance; delivery to HVF Avadi
1-year warranty with OEM certificates; service network in India
LD at 0.5% weekly up to 10%; sample approval before bulk supply
100% payment within 30 days of receipt and final acceptance at HVF Avadi; e-invoice requirements for bidders exceeding ₹5 crores turnover
Free delivery to HVF Avadi; delivery period specified in bid; L1 firm must bill within the delivery window
0.5% per week LD, maximum 10% on basic cost; subject to DM No. 8(8)/2018 DR. 06.08.2018
MSE/MII certificate uploaded in MSE/MII column
GSTN valid and PAN provided
EFT mandate copy certified by bank
Service capability: installation, commissioning, training, and maintenance network in India
Delivery capability to HVF Avadi with sample approval process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ALMIRAH STEEL SHELVING CABINET
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
MSE/MII certificate (upload in MSE/MII column)
OEM authorization (if applicable)
OEM warranty certificates to be submitted at delivery
HVF compliance statement & HVF specification sheet with seal & sign
Experience certificates and financial statements (as applicable)
Turnover details for e-invoicing (for bidders exceeding ₹5 crores)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Corporate Concepts Under PMA | Make : FURN360 Model : STEEL ALMIRAH Title : ALMIRAH STEEL SHELVING CABINET | 16-03-2026 11:16:30 | |
| 2 | GENUINE SUPPLIES AND SERVICES Under PMA | Make : GENUINE Model : GeNUINESS-ALMIRAH STEEL SHELVING CABINET Title : ALMIRAH STEEL SHELVING CABINET | 16-03-2026 09:55:53 | |
| 3 | JAYABHARATHAM MARKETING Under PMA | Make : Unbrand Model : ALMIRAH STEEL SHELVING CABINET Title : ALMIRAH STEEL SHELVING CABINET | 16-03-2026 10:58:42 | |
| 4 | PRADEEP FURNITURES Under PMA | Make : PRADEEP FURNITURES Model : Pradeep Title : ALMIRAH STEEL SHELVING CABINET | 15-03-2026 13:00:20 | |
| 5 | PRECISION LAB FURNITURE INDUSTRIES Under PMA | Make : p-lab Model : ASS254 Title : ALMIRAH STEEL SHELVING CABINET | 14-03-2026 15:05:26 | |
| 6 | PURPLE OFFICE SYSTEMS Under PMA | Make : Purple Office Systems Model : PURPLE OFFICE SYSTEMS Title : ALMIRAH STEEL SHELVING CABINET | 13-03-2026 18:38:29 | |
| 7 | SRINIVASA ENTERPRISES Under PMA | Make : SRINIVASA ENTERPRISES Model : SE-HVF-ASSC-001 Title : ALMIRAH STEEL SHELVING CABINET | 14-03-2026 16:45:22 | |
| 8 | SRIRAM ENTERPRISES Under PMA | Make : SRIRAM Model : SRM-HVF-ASSC-00A Title : ALMIRAH STEEL SHELVING CABINET | 14-03-2026 16:56:00 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | PRECISION LAB FURNITURE INDUSTRIES(MII) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L2 | GENUINE SUPPLIES AND SERVICES (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L3 | Corporate Concepts (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L4 | PURPLE OFFICE SYSTEMS (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L5 | PRADEEP FURNITURES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L6 | SRINIVASA ENTERPRISES (MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L7 | SRIRAM ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET | |
| L8 | JAYABHARATHAM MARKETING (MII) Under PMA | Item Categories : ALMIRAH STEEL SHELVING CABINET |
Key insights about TAMIL NADU tender market
To bid, upload PAN, GSTIN, cancelled cheque, EFT mandate, and MSE/MII certificates, then provide OEM warranties and HVF compliance sheets. Ensure delivery to HVF Avadi with 30-day payment terms and 1-year warranty. Include service network details and sample approval readiness.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, MSE/MII certificate, OEM authorizations if applicable, OEM warranty certificates, HVF compliance statement, and service center details. Ensure technical bid includes warranty and installation capabilities for Avadi delivery.
Delivery is free to HVF Avadi, Tamil Nadu. L1 bidder must bill within the delivery period after supply. Inspection occurs at HVF premises and sample approval is required before bulk supply.
Payment is 100% within 30 days of receipt and final acceptance. A 1-year warranty applies from acceptance or post-installation, with OEM certificates submitted at delivery.
Liquidated damages are 0.5% per week, capped at 10% of the basic cost. This follows DM No. 8(8)/2018 DR. 06.08.2018 guidelines and applies to delayed deliveries.
Bidders with annual turnover above ₹5 crores must process as e-invoice. If turnover falls below threshold, provide CA certificate detailing annual turnover from FY2019-20 to FY2024-25 with invoice submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS