Armoured Vehicles Nigam Limited Bolt & Screw Tender 2026 Rajasthan - GOST & IS Standards Supply 2026

Tender Overview

Armoured Vehicles Nigam Limited invites limited vendors to supply bolts and screws (GOST 7796-70, GOST 17473-8 compliances noted in tender category). The supply scope is strictly Goods only, with a 12-month warranty and mandatory packing to prevent transit damage. A post-receipt inspection will be conducted by CGM or authorized representative at the consignee site. The tender emphasizes early participation due to a non-extendable TOD and an option clause allowing up to 50% quantity variation at contracted rates. Notable terms include vendor signing of the Technical Compliance Sheet and adherence to limited vendor eligibility.

• Organization: Armoured Vehicles Nigam Limited
• Product category: Bolts and Screws (specific GOST references in category)
• Location: not specified; indicative of defence procurement
• Estimated value/EMD: Not disclosed; limited tender with optional quantity increase/decrease up to 50%
• Delivery & inspection: Post-receipt inspection by CGM; packing to prevent damage; no pre-dispatch inspection unless ATC specifies
• Key differentiator: Limited vendor eligibility and mandatory Technical Compliance Sheet submission

Technical Specifications & Requirements

• Product focus: Bolts and screws as per GOST 7796-70 and GOST 17473-8 references in the tender category; exact itemization not provided in BOQ (0 items listed)
• Warranty: 12 months warranty certificate required with supplier submission
• Packaging: Robust packing requirements to avoid transit/storage damage
• Inspection: Post-receipt inspection by CGM or authorized representative; pre-dispatch inspection not applicable unless ATC states otherwise
• Delivery scope: Only supply of goods; no installation services; delivery terms aligned with option clause timings
• ATC/registration: Vendor’s sign and stamp on the attached Technical Compliance Sheet is mandatory; no manual extension per GEM terms

Terms, Conditions & Eligibility

• GST: Bidder bears applicable GST; reimbursement as actuals or capped to stated rate
• Documents for Vendor Code Creation: PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank
• Option Clause: Quantity may vary up to 50% at contract, with corresponding delivery time recalculation
• Warranty/Documentation: 12-month warranty certificate to be submitted with supply
• PO/Delivery: Delivery periods and extensions governed by option clause; no manual extension outside TOD
• Inspection Agency: CGM or authorized representative conducts post-receipt inspection
• ATC Note: Limited vendors only; non-participants may be rejected from evaluation