Tender Overview
Armoured Vehicles Nigam Limited, under the Department Of Defence Production, issues a limited tender for the rubber packing category (CQA-ICV-675-39-PD-050). The bid scope covers supply of goods only, with inspection conducted at the consignee through CGM or authorized representatives and a 12-month warranty requirement. The tender cautions that this is a restricted market entry with limited vendors and mandates vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate) to participate. A critical clause allows quantity adjustments of up to 50%, with extended delivery periods calculated against the original delivery timeframe. Proper packing to prevent damage during transit is specified.
- Limited tender eligibility; only pre-qualified vendors may participate
- Warranty requirement: 12 months with certificate submitted alongside supplies
- Inspection: post-receipt at consignee site by CGM/authorized rep
- Scope: pure supply of goods; no service component
- Documentation: mandatory vendor code documents at bid submission
- Packing: damage-avoidant packaging emphasized
- Location and organization details: AVNL, Defence Production Directorate, tender in India
- No BOQ items available; emphasis on compliance and early bid submission
Technical Specifications & Requirements
- Product: Rubber packing for ICV application under CQA-ICV-675-39-PD-050
- Delivery: Quantity flexible up to 50% of bid quantity; extended period calculation formula specified
- Warranty: 12 months warranty/guarantee with certificate at supply
- Inspection: Post-receipt inspection at consignee site; CGM authorized representative
- Packing: Proper packaging to avoid damage during transit
- Scope: Only supply of goods; no installation or services
- Procurement type: Limited Tender Enquiry; restricted bidder pool
- Documentation: GST compliance and vendor code prerequisites highlighted
- Note: Pre-dispatch inspection not applicable; acceptance based on post-receipt checks
Terms, Conditions & Eligibility
- EMD/security: Not explicitly stated in data; bidders must rely on AVNL terms
- Documentation for tender: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank
- GST: GST applicable; reimbursement per actuals or applicable rate, capped to quoted GST
- Quantity flexibility: up to 50% increase/decrease at contract placement or during currency
- Delivery: Extended delivery period rules apply with minimum 30 days default
- Warranty: 12-month warranty certificate required with supply
- Inspection: Post-receipt inspection by CGM or authorized representative
- Note: Vendor code creation is mandatory; unsigned technical compliance sheet may reject bid
- Payment terms: Not detailed; GST treatment as per actuals; no explicit MS terms provided