Armoured Vehicles Nigam Limited Throw Away Carbide Turning Insert DNMG 150608 Tender 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the supply of Throw Away Carbide Turning Insert with ISO designation: DNMG 150608, GRADE TK35/GC435/IGAP/13T. This is an open tender for the single item scope (goods only) under the Department of Defence Production. The tender specifies post-receipt inspection by CGM/OFMK and mandatory packing and marking requirements. An option clause allows up to 50% quantity adjustments at contracted rates. Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate. Location details are not specified in the data provided.

• Product: Carbide turning inserts (DNMG 150608)
• Standards: ISO designation, TK35/GC435/IGAP/13T grade
• Quantity/Value: Not disclosed; scope is “goods only” with option to modify up to 50%
• Inspection: CGM/OFMK post-receipt; pre-dispatch not applicable
• Packing/Marking: firm name, S.O. number, Mfg month/year
• Vendor documentation: PAN, GST, cancelled cheque, EFT mandate
• Context: Open tender by AVNL under Defence Production for procurement of tool inserts

Technical Specifications & Requirements

• Item: Throw Away Carbide Turning Insert
• ISO designation: DNMG 150608
• Grade: TK35/GC435/IGAP/13T
• Inspection: Post-receipt inspection by CGM/OFMK or authorized representative
• Packing: ensure damage-free transit; mark with FIRM NAME, S.O NO., and Month/Year of Manufacture
• Quality documents: attach Test Certificate from Govt lab with a covering report
• AtC/ATC: Tender explicitly notes vendor’s stamp on the Technical Compliance Sheet is mandatory
• Additional terms: option to increase/decrease quantity up to 50%, delivery periods adjusted accordingly; no manual extension available
• BOQ/Items: No BOQ items specified in data; scope limited to goods supply only
• Delivery: Delivered quantities governed by original delivery period and extended window per option clause

Terms, Conditions & Eligibility

• EMD: Not specified in data; ensure compliance with standard GEM terms
• Eligibility: Submit PAN Card, GSTIN, Cancelled Cheque, ** EFT Mandate** certified by bank for Vendor Code creation
• Payment: GST handling per actuals or applicable rates, with GST reimbursement not exceeding quoted rate
• Delivery: Quantity adjustments up to 50% with revised delivery timeline; no manual extension allowed
• Documents: GST certificate, PAN, experience certificates (if any), financials, bid compliance sheet
• Warranty/Support: Not detailed in the data; post-acceptance inspection applies
• Compliance: Vendor must stamp Technical Compliance Sheet; packing/marking as specified
• Inspection: Post-receipt inspection by CGM/OFMK; pre-dispatch not applicable