BOLT 700-28-578,NAME PLATE 675-68-134
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
1069
Bid Type
Two Packet Bid
The procurement is issued by Armoured Vehicles Nigam Limited (Department of Defence Production) for the NAME PLATE 675-68-134 category, located in MEDAK, TELANGANA. This is a limited tender enquiry restricted to established suppliers, with the scope limited to the supply of goods only. Key terms include mandatory vendor sign-off on the technical compliance sheet, packing to prevent transit/storage damage, and firm marking requirements. The inspection regime places post-receipt verification at the consignee site by CGM/OFMK authorized representatives. The tender emphasizes compliance with AVNL procurement rules and a no-extension TOD constraint to avoid last-minute dispensaries. The arrangement aims to ensure controlled supplier eligibility and proper packaging to maintain item integrity during transit.
NAME PLATE 675-68-134
Packing to prevent transit/storage damage
Marking: NAME OF THE FIRM on packaging
Post-receipt inspection: CGM/OFMK authorized representative
Limited tender enquiry for established suppliers
Limited tender enquiry; established suppliers only
Mandatory technical compliance sheet signed by vendor
Delivery schedule tied to TOD; no manual extension
Not specified in data; typical AVNL terms apply per GEM guidelines
Delivery period subject to TOD; quantity may vary up to 50% during contract; additional time calculated by (increased quantity/original quantity) × original delivery period with min 30 days
Not specified in data; standard AVNL/GEM penalties may apply for delays
Established supplier status under AVNL procurement norms
Compliance with vendor code creation requirements
Ability to adhere to packing/marking and post-receipt inspection procedures
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NAME PLATE 675-68-134
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
India Optel Limited
DEHRADUN, UTTARAKHAND
N/A
TIRUCHIRAPPALLI, TAMIL NADU
Indian Army
PUNE, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documents
Technical compliance sheet (vendor sign & stamp mandatory)
Key insights about TELANGANA tender market
To bid, confirm eligibility as an established supplier, submit PAN and GSTIN copies, cancelled cheque, EFT mandate, and sign the technical compliance sheet. Ensure packing/marking aligns with AVNL. Prepare post-receipt inspection readiness and comply with GEM’s TOD requirements and no late quotations.
Submit PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate copy certified by bank, and a signed technician compliance sheet. These documents establish vendor code and allow participation in the limited tender for NAME PLATE 675-68-134 at AVNL.
Contractors must implement packing that prevents transit/storage damage and clearly mark each package with the firm name. This ensures traceability and compliance with AVNL’s inspection regime, reducing rejection risk at post-receipt inspection.
Delivery is governed by TOD with no manual extension. The option to increase quantity (up to 50%) may extend delivery per the calculated formula: (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Post-receipt inspection is conducted at the consignee site by CGM/OFMK authorized representatives. Pre-dispatch inspection occurs only if ATC specifies; otherwise inspection follows post-delivery verification to ensure conformity with specifications.
GST is to be applied by bidders as per applicable rates; reimbursement by AVNL will be based on actuals or lowest applicable rate, capped to the bidder’s quoted GST percentage. Ensure GSTIN validity and accurate invoicing per GEM/GST norms.
Scope is limited to the supply of NAME PLATE 675-68-134; no BOQ items are listed. Vendors should anticipate quantity variances and prepare a bid price that includes all cost components as required by AVNL GEM terms.
Only established suppliers, with documented AVNL/vendor code eligibility and compliance with signing the technical compliance sheet, are eligible. Non-established bidders will have quotations excluded from evaluation per AVNL procurement policy.
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Main Document
OTHER
OTHER
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS