TRANSFORMER,FET,DIODE,MC Digital High Speed Driver Type SG 1626Y,Transistor Type STB IIN B40T4,Cap
Indian Army
KAMRUP, ASSAM
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Bid Publish Date
05-Dec-2025, 4:50 pm
Bid End Date
26-Dec-2025, 3:00 pm
Progress
Quantity
688
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for the procurement of transistors 2T608B/ I93.365.013TY(2T608B) via the GeM portal in 2025. The tender references a 50% option clause allowing increases or decreases in ordered quantity at contract rates, with delivery timing calculated from original delivery periods. Bidders must be registered on GeM and are advised to review GST implications, as reimbursement will follow actuals or capped percentages. The submission process emphasizes vendor-code creation and mandatory GST/PAN documentation. No BOQ items are listed, signaling a focused, single-item procurement exercise with module-level compliance requirements.
Product: transistors 2T608B / I93.365.013TY(2T608B)
Quantity flexibility: ±50% under option clause
Delivery: calculated extension based on (additional/original) × original delivery days; min 30 days
Platform: GeM portal participation, LTE for registered firms
GST handling: actuals or lower applicable rate reimbursement
50% quantity variation permitted during contract placement and currency
GST reimbursement guidelines are bidder-driven within statutory rates
Mandatory GST, PAN, Cancelled Cheque, and EFT Mandate submissions
GST reimbursement as per actuals or applicable rates; exact payment cadence not specified
Delivery period extended proportionally to quantity changes; minimum extension 30 days
LD/penalties not explicitly defined in data; standard GeM terms may apply
Must be an established and registered GeM bidder
Compliance with GST, PAN, and EFT documentation
Ability to accept quantity adjustments up to 50%
Indian Army
KAMRUP, ASSAM
India Optel Limited
DEHRADUN, UTTARAKHAND
Indian Air Force
PUNE, MAHARASHTRA
India Optel Limited
DEHRADUN, UTTARAKHAND
Indian Air Force
PUNE, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Vendor Code Creation documentation (as per GeM requirements)
Bidders must be GeM-registered, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and comply with the LTE bidding flow. The item is transistors 2T608B, with a 50% option clause for quantity adjustments. Ensure GST calculations align with actuals or lower applicable rates.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank, plus vendor-code creation documentation. These enable bidder verification and GeM enrollment for the AVNL procurement.
Delivery extension equals (additional quantity / original quantity) × original delivery period, with a minimum extension of 30 days. If original period is shorter, the extension equals that period; extensions may be applied up to the original delivery term.
GST reimbursement follows actuals or applicable rates, whichever is lower, capped by the bidder’s quoted GST percentage. Bidders should calculate GST per current rates and relevant GST rules for precise reimbursement.
The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during the currency at contracted rates. This requires bidders to ensure readiness to scale output accordingly.
No specific standards are listed in the data; bidders should align with GeM guidelines and ensure compliance with general electronics procurement norms and any AVNL-internal standards applicable to transistors.
Bids from firms not established/registered on GeM may be ignored per the ATC clauses. Only, recognized GeM-registered bidders should participate to ensure eligibility.
Payments follow GST reimbursement principles; however, the exact cadence (milestones or timelines) is not specified. Vendors should prepare for payments aligned with GST compliance and delivery milestones per GeM terms.
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