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Armoured Vehicles Nigam Limited invites bids for a SPECIAL END MILL DIA. 32MM cutter body, specified as similar to KYOCERA MA90-32S32-12T3C, for a quantity of 1 NO. Location details are not provided. The contract scope is strictly the supply of Goods with required packaging and marking, and no BOQ items are listed. The kúrious note clarifies that the bid must include GST and PAN documentation and a signed Technical Compliance Sheet. An Option Clause allows up to 50% quantity variation at contracted rates, with delivery time adjusted accordingly. Inspections are defined: post-receipt inspection at the consignee site by CGM/OFMK, with no pre-dispatch inspection. The emphasis is on compliance, packaging integrity, and proper labelling per the contract terms.
End mill diameter: 32 mm
Cutter body: equivalent to KYOCERA MA90-32S32-12T3C
Quantity: 1 unit
Inspection: post-receipt by CGM/OFMK; pre-dispatch not applicable
Packing: protection against transit/storage damage; marking with firm name, S.O No., GEMC No.
Option clause permits 50% quantity variation at contracted rates
Post-receipt inspection at consignee site by CGM/OFMK
GSTIN/PAN required; GST reimbursement rules apply
Technical Compliance Sheet mandatory with bid
Packing and marking requirements must be strictly followed
GST reimbursement as per actuals or applicable rates; payment terms not explicitly stated; bidder should align with AVNL norms
Delivery period subject to option clause; additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; affected by AVNL/GEM terms; bidders should seek clarity during bid
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Must sign Technical Compliance Sheet
Must comply with post-receipt inspection and marking/packing requirements
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPECIAL END MILL DIA. 32MM SIMILAR TO KYOCERA ORD. NO. MA90 -32S32-12T3C (CUTTER BODY) QTY. 1NO, R3 RADI
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
90
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 1 | 90 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST compliance details and documents for GST reimbursement
Technical Compliance Sheet signed by bidder
Vendor code creation documents (as applicable)
Key insights about TELANGANA tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and sign the Technical Compliance Sheet. The tender requires 1 unit of a 32mm end mill body similar to KYOCERA MA90-32S32-12T3C, with post-receipt inspection. Ensure proper packing, marking, and compliance with GEM terms; confirm option clause handling during bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bank certification. Also attach the signed Technical Compliance Sheet and any OEM authorizations if applicable. These documents support bidder eligibility and facilitate vendor code creation for the AVNL procurement.
Specification centers on a SPECIAL END MILL DIA. 32MM cutter body, modelled after KYOCERA MA90-32S32-12T3C. Bid must reflect 1 unit, ensure packing integrity, and meet marking requirements. No additional dimensional data is provided; bidders should confirm compatibility with the KYOCERA equivalent.
Delivery timing is linked to the original order date with an option to adjust quantity up to 50% at contracted rates. If the extended period is invoked, minimum additional time is calculated but not less than 30 days; exact dates depend on contract award and order placement.
Post-receipt inspection is conducted at the consignee site by CGM/OFMK or an authorized representative. Pre-dispatch inspection is not applicable unless ATC specifies otherwise; suppliers should ensure target quality and packaging to pass inspection at delivery.
Packing must protect from transit/storage damage. Marking should include Name of the Firm, S.O No., and GEMC No. on the packing. Ensure compliance with AVNL marking standards noted in terms and the GEM contract.
Scope is strictly Only supply of Goods. The bid price must include all cost components; no additional services or installation are specified in the data. Ensure the unit matches the 1 NO requirement and aligns with the KYOCERA MA90-32S32-12T3C equivalence.
Bidders pay GST as applicable; GST reimbursement will be as per actuals or the lower rate, subject to the quoted GST percentage. Ensure correct GSTIN submission and maintain compliant invoicing to claim reimbursement under AVNL/GEM terms.