Tender Overview
Armoured Vehicles Nigam Limited invites bids for the AL. ROUND BAR DIA 80MM X 3 TO 5MTR in the ** Telangana, Medak** region. The scope is the supply of 80mm diameter round bar with material specification 24534 to IS 733-83, as part of the Defence procurement stream. This limited tender restricts participation to established suppliers; shipping packing and marking details are specified, with post-receipt inspection by CGM/OFMK designated officials. Estimated value and item count are not disclosed, but the order will include delivery terms and option-based quantity adjustments up to 50% at contract rates. A mandatory GeM Tech Compliance attachment must be printed, completed, and uploaded. The emphasis is on safe transit, robust packing, and precise markings (S.O. number, month/year of manufacture). The procurement focuses on a single, high-precision mechanical alloy requirement for defence production.
Technical Specifications & Requirements
- Product name/category: AL. ROUND BAR DIA 80MM X 3 TO 5MTR
- Material grade: 24534 as per IS 733-83
- Length range: 3 to 5 meters per bar
- Standards/Certification emphasis: IS 733-83 alignment; no other standards listed
- Inspection: Post-receipt inspection by CGM/OFMK or authorized representative; pre-dispatch inspection not indicated
- Packing/Marking: Proper packaging; must bear NAME OF FIRM, S.O NO., and MONTH/YEAR OF MANUFACTURE
- Documentation: Mandatory GeM Tech Compliance form; supplier to provide compliance PDFs with bid
- Currency of terms: Delivery terms, option clause for quantity variation up to 50% at contract rates; delivery clock starts from last date of original DO
- BoQ: No BOQ items available; scope is limited to supply of goods only
- Inspection Agency: Post receipt inspection at consignee site
- Note: Limited tender enquiry; only established list of suppliers eligible
Terms, Conditions & Eligibility
- GST/PAN/GSTIN/EFT documentation required with bid; GST will be reimbursed as actuals or at quoted rate, whichever is lower
- EMD/Performance terms: Not explicitly stated; purchase order-based acceptance with option clause up to 50% quantity changes
- Payment/Delivery: Delivery schedule tied to contract terms; payment terms not detailed in ATC
- Packing/Marking: Must include firm name, S.O. number, and manufacture date on the material
- Acceptance: Post-receipt inspection at consignee site; pre-dispatch inspection not indicated
- Vendor Code Creation: Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
- Restriction: Limited tender; only established suppliers may participate
- GeM compliance: Mandatory GeM Tech Compliance form to be uploaded; non-compliance risks disqualification
- General: Final quantities may vary up to 50% under option clause; delivery period adjustments follow the calculation method provided
