CLIP ASSY, 54.02. 116CB
Armoured Vehicles Nigam Limited
Bid Publish Date
08-Nov-2025, 4:12 pm
Bid End Date
29-Nov-2025, 3:00 pm
Bid Opening Date
29-Nov-2025, 3:30 pm
Location
Progress
Quantity
6118
Category
CLIP /175.93. 034CB-1CB
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited under the Department Of Defence Production invites bids for a GeM-based procurement with category identifiers CLIP /175.93. 034CB-1CB and CLIP ASSY / 172.93. 227CBCB. The tender notes a 50% quantity option clause and an LTE method via GeM for registered firms. Bidders must prepare standard statutory documents including PAN and GST certificates, plus a valid EFT mandate and cancelled cheque for Vendor Code creation. The opportunity references potential GST treatment and vendor onboarding requirements, emphasizing price-based competition via L1 from the basic price. No BOQ items or explicit product specs are supplied in the available data, signaling a broad-scope supply or service engagement to established vendors.
BOQ items: Not available
Estimated value: Not disclosed
Standards/compliances: Not specified
Delivery terms: Not specified beyond option clause
OEM/brand requirements: Not specified
Warranty/AMC: Not specified
50% quantity option clause with extended delivery calculations
LTE through GeM portal for established and registered firms
L1 pricing based on basic price; GST handling per actuals
GST reimbursement as per actuals or applicable rates (whichever is lower), subject to quoted GST %
Additional delivery time = (additional quantity / original quantity) × original delivery period, minimum 30 days
Not specified in available data; terms may be embedded in LTE terms via GeM
Established and registered GeM firms only
Vendor Code creation prerequisites satisfied
Ability to handle 50% option clause quantity adjustments
Armoured Vehicles Nigam Limited
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
GST documentation and statutory registrations
Any prior experience certificates (if requested later)
Key insights about TAMIL NADU tender market
Bidders must register on GeM, ensure PAN and GSTIN validity, provide cancelled cheque with EFT mandate, and create a Vendor Code. The tender uses an LTE process for established firms and imposes an up-to 50% option clause on quantities, with basic price-based L1 evaluation and GST as applicable.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and all vendor onboarding documents. For GeM, ensure your GST is current and your vendor code is generated prior to bid submission; GST reimbursement follows actual rates or lower quoted GST.
The option clause allows up to 50% quantity changes. Delivery time is recalculated as (additional quantity / original quantity) × original delivery period, with a mandatory minimum of 30 days for added time; extensions may occupy the original delivery window.
L1 is determined based on the basic price submitted by bidders. This tender emphasizes price competitiveness, and no explicit BOQ value is provided; bidders should price carefully against potential quantity fluctuations up to 50%.
GST is to be reimbursed per actuals or applicable rates, whichever is lower, and is subject to the bidder’s quoted GST percentage. Ensure correct GSTIN and Aadhaar-aligned GST compliance for clean payments.
Only established and registered GeM firms are eligible; complete vendor onboarding, provide required KYC documents, and participate via the GeM portal. Confirm your firm status and ensure your basic price submission aligns with the LTE terms.
Access all tender documents at no cost
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