Bid Publish Date
10-Jan-2026, 4:05 pm
Bid End Date
20-Jan-2026, 5:00 pm
EMD
₹34,560
Location
Progress
Quantity
435
Category
SOLID CARBIDE THREADMILL CUTTER FOR M12X1.25 PITCH SUITABLE FOR PERFORMING THREAD MILLING OF 25MM
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL) invites supply-only bids for a set of precision cutting tools including solid carbide threadmill cutter for M12x1.25 pitch, spiral fluted machine taps (M4x0.7, M14x2, M16x2), and related tooling parameters suitable for blind holes and threading up to 40 HR usage. The procurement is to be conducted through GEM custom bid channels from OEM/authorized dealers of GUHRING/DORMER PRAMET/VARDEX brands. The bid emphasizes vendor compliance with the stated OEM policy and guarantees a 1 year warranty from receipt. Payment terms are 100% on delivery with acceptance at MPF factory premises and a 30-day payment window post-delivery. Inspection will be conducted by a CGM/MPF representative at MPF premises, and the scope is strictly the supply of Goods with item-wise evaluation. The contract requires adherence to the AVNL Procurement Manual-2024 amendments.
Product: solid carbide threadmill cutter (M12x1.25 pitch)
Product: spiral fluted machine taps (M4x0.7, M16x2, M14x2) for blind holes
Tolerance/quality: 6H tolerance mentioned for certain taps; 40 HR life context
Brand: GUHRING/DORMER PRAMET/VARDEX; authorized dealer procurement required
Warranty: 01 year from receipt/acceptance at MPF
100% payment on delivery within 30 days post-receipt
Inspection by CGM/MPF at MPF premises
OEM authorization required; vendor must follow AVNL 2024 procurement manual
100% payment on delivery and acceptance at factory premises within 30 days, with relevant documents.
Delivery to MPF premises; exact lead times to be specified in offer; inspection upon delivery.
Standard AVNL/GEM terms apply; any deviations must be clearly indicated; refer to AVNL procurement manual 2024.
Authorized dealer or OEM authorization for GUHRING/DORMER PRAMET/VARDEX
Experience in supplying precision cutting tools to government or defense-related projects
Financial capacity to support 100% on-delivery payment terms and warranty obligations
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar tool supply
Financial statements or turnover documentation
EMD submission proof (amount aligned with tender policy, if applicable)
Technical bid documents demonstrating compliance with OEM standards
OEM authorization/Dealership certificate for GUHRING/DORMER PRAMET/VARDEX
Ink-signed and stamped Buyer Specification document
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, financials, experience certificates, OEM authorization for GUHRING/DORMER/VARDEX, and ink-signed Buyer Specification. Ensure 100% payment on delivery within 30 days, and provide CGM/MPF inspection readiness. Follow GEM custom bid process and AVNL 2024 manual for deviations.
Required documents include GST certificate, PAN, company financial statements, experience certificates for similar tool supply, OEM authorization from GUHRING/DORMER/VARDEX, ink-signed Buyer Specification, and EMD proof if applicable. All documents must be stamped and signed and submitted with the bid.
The tender specifies a solid carbide threadmill cutter for M12x1.25 pitch; however, exact diameter, flute count, and coating are not detailed. Bidders should confirm with OEM authorization and include compliance with ISI/ISO standards as applicable in the offer.
The warranty is 01 year from receipt and acceptance at MPF. Payment is 100% on delivery with acceptance, payable within 30 days of receipt of materials and required documents at MPF premises.
Evaluation is item-wise, per GEM General Terms & Conditions and AVNL 2024 manual. Bidders must align offers to OEM specified brands (GUHRING/DORMER/VARDEX), include all required documentation, and avoid unauthorized deviations.
Only OEM or authorized dealers of GUHRING/DORMER PRAMET/VARDEX may participate. Vendors must provide OEM authorization proof, and adhere to the policy ensuring procurement through authorized channels.
Inspection is conducted by a CGM/MPF representative at the MPF premises after delivery and prior to final acceptance, with documentation reviewed before payment processing.
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