6206102492 SPRING 155.29. 2225-1,6206102610 SPRING 54.83. 092-2,6206213627 SPRING 219.09. 592
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
13-Jul-2026, 9:41 am
Bid End Date
27-Jul-2026, 10:00 am
Location
Progress
Quantity
7464
Category
6206102475 SPRING 166.29. 1233-1
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (HVF) invites restricted tender for alternate spring materials conforming to IS 4454 (part 1/part 2) with grades DM/DH and TA/ TDCrV‑A variants. Quantity scope not disclosed; delivery window fixed at 180 days from order placement, with FOR HVF delivery. Warranty: 12 months from receipt/acceptance. An option clause up to 50% allows volume variations at contracted rates. Only established/past HVF suppliers may bid; debarred suppliers are excluded. Final acceptance on receipt at HVF; payment on SO terms post‑GeM invoice. The tender emphasizes strict adherence to drawing/specs and QAP, with IS 4454 standards guiding material grade substitutions.
Key differentiators include a limited bidder pool, explicit acceptance of alternate material within IS 4454 (part 1/part 2), and a quantified LD regime of 0.5% per week, max 10% for late deliveries. Embedded delivery risk is mitigated by a fixed 180‑day schedule and a 12‑month warranty. This procurement is positioned as a critical maintenance/upgrade supply within the defence production ecosystem, requiring precise material compliance and formal acceptance procedures.
Product: Alternate spring materials
Standards: IS 4454(part 1) -2001, IS 4454(part 2) -2001
Grades: DM/DH and TDCrV‑A as specified for each item
Delivery: FOR HVF, 180 days from order date
Warranty: 12 months from receipt/acceptance
Quality: Must meet design drawings and QAP
Payment: Post-acceptance, as per GeM invoice
Option: 50% variation in quantity at contracted rates
Delivery period fixed at 180 days with LD for delays
Restricted tender; only HVF registered suppliers eligible
IS 4454 grades DM/DH and DM resolved by ATC
Payment will be made after receipt & acceptance of material as per SO Terms & Conditions against GeM invoice only.
Delivery period is 180 days from the date of placement of supply order; FOR HVF.
LD of 0.5% p.w to a maximum of 10% for late delivery.
HVF entry restricted for established/past suppliers
No active debarment/blacklist with HVF
Must meet IS 4454 material specification and QAP compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6206102475 SPRING 166.29. 1233-1 , 6206401183 SPRING 432.40. 076-1 , 6206401199 SPRING 432.40. 135
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 336 | 180 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar spring material supply
Financial statements (last 1–2 years)
EMD documents (as applicable by HVF terms)
Technical bid documents demonstrating IS 4454 DM/DH/DM/V‑A grade compliance
OEM authorizations or approvals (if applicable)
DQ/QA certifications showing IS 4454 conformity
Delivery capability and factory capacity details
Bidders must be HVF‑registered established suppliers; submit IS 4454 compliant DM/DH/DM/V‑A grade materials, along with OEM authorizations, GST, PAN, financials, and QA certifications. Provide design drawing compliance and GeM invoice terms; delivery is 180 days with LD 0.5% per week, max 10%.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD (if applicable), IS 4454 compliance certificates, OEM authorizations, QA/QC plans, and delivery capacity details to demonstrate 180‑day timely supply.
Materials must conform to IS 4454 (part 1) 2001 and IS 4454 (part 2) 2001, with grades specified as DM/DH for one item and DM for another; ATC clarifies exact grade mappings to the design drawings.
Delivery period is 180 days from order placement; late delivery incurs LD at 0.5% per week up to a maximum of 10% of contract value, ensuring timely supply and accountability.
Payment is made after receipt and acceptance of material, strictly as per SO terms against the GeM invoice; final acceptance occurs at HVF prior to payment processing.
The option clause allows up to 50% variation of ordered quantity at contracted rates during or after delivery, enabling supply adjustments with risk‑adjusted timelines.
Eligible bidders must be established HVF suppliers, not debarred, and capable of supplying IS 4454 compliant alternate springs with QAP adherence and final acceptance at HVF.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS