Armoured Vehicles Nigam Limited Power Cable Assembly for WC40 SAP TIG Welding Torch Tender 2025

Tender Overview

Organization: Armoured Vehicles Nigam Limited, under the Department of Defence Production. Product category: Power cable assembly for WC40 SAP TIG welding torch with 8 m length specification (WC401001508). Tender involves supply-only scope of goods; no BOQ quantity disclosed. Location details are not provided in the data. The tender emphasizes compliance with bidder GST provisions and mandatory ATC attachments. A key differentiator is the option clause allowing up to 50% quantity variance at contract award and during currency, with delivery time adjustments. The process requires GeM Tech Compliance completion and stringent packing/marking instructions. The post-delivery acceptance includes CGM/OFMK oversight. Unique requirement includes submitting pre-printed test certificates and a covering declaration. This procurement targets secure, standard-compliant welding cable assemblies for defense manufacturing equipment.

Technical Specifications & Requirements

• Product name: Power cable assembly for WC40 SAP TIG welding torch (WC401001508, 8 m).
• Length: 8 meters.
• Packing & Marking: include NAME OF FIRM, S.O NO., manufacture month/year.
• Inspection: post-receipt inspection by CGM/OFMK or authorized representative.
• Certification/Testing: submit Government test lab pre-inspection certificates with a covering declaration.
• ATC compliance: mandatory GeM Tech Compliance form; ensure proper documentation.
• Scope: supply of goods only; no installation.
• Quality controls: packing to avoid transit/storage damage and correct labeling; pre-dispatch inspection not applicable.
• Brand/OEM notes: no explicit brand requirement; emphasis on standard-compliant, test-certified cables.

Terms, Conditions & Eligibility

• EMD/financials: not stated in the data; bidders to account for GST applicability and applicable GST rates.
• Documents required: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
• Delivery terms: option to extend or adjust quantity up to 50% with calculated extension periods; minimum 30 days.
• Payment terms: not specified; GST reimbursement as per actuals or applicable lower rate.
• Inspection: post-receipt inspection by CGM/OFMK; pre-dispatch inspection not applicable.
• Packing/marking: required as per ATC; ensure proper labeling and documentation.
• Contract scope: supply of goods only; no services.