NUT TO DRG NO. 1201-81 (AS PER DRAWINGS AND SPECIFICATIONS)
Armoured Vehicles Nigam Limited
Bid Publish Date
02-Jun-2026, 9:13 am
Bid End Date
23-Jun-2026, 3:00 pm
Progress
Quantity
2751
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids through the Department of Defence Production for a item categorized as NUT TO DRG NO. 1201-81(AS PER DRAWINGS AND SPECIFICATIONS). The delivery period is 180 days from supply order placement. GST is 18% and PSD is 3%, with demurrage at 0.5% of total contract value per day if rejected items are not lifted within 48 hours. Bids are restricted to established AVNL/OFB vendors, with procurement routed via Engine Factory Avadi or allied units. The HSN code is 84099990. The supplier must align to drawings/specifications and comply with ATC terms. The arrangement includes a price adjustment window via the option clause up to 50% of contracted quantity during and after award, with minimum delivery-time mechanics described. This tender requires strict adherence to vendor-code creation documentation and GST/compliance rules. Unique demurrage and option clauses shape the risk and delivery planning for bidders. The opportunity targets suppliers experienced in AVNL/OFB supply chains seeking government procurement bids.
NUT TO DRG NO. 1201-81 (AS PER DRAWINGS AND SPECIFICATIONS) as the procurement category
HSN code: 84099990
Delivery: 180 days from order placement
GST: 18%, PSD: 3% where applicable
Demurrage: 0.5% of total contract value per day for non-lift within 48 hours
Option to increase quantity up to 50% at contracted rates
Delivery window fixed at 180 days; payment terms tied to GST rules
Only AVNL/OFB established vendors eligible; demurrage penalties apply
50% quantity variation option with extended delivery mechanics
GST reimbursements as actuals or at quoted rate; 18% GST applicable
Delivery begins after supply order; typical period 180 days
Demurrage at 0.5% per day if items not lifted within 48 hours; destruction after one month if not claimed
Must be an established vendor of AVNL/OFB for indented items
Compliance with GST/PAN/EFT documentation
Capability to meet 180-day delivery and option-quantity clauses
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NUT TO DRG NO. 1201-81(AS PER DRAWINGS AND SPECIFICATIONS)
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
GST payment or GST compliance documents
Vendor-code creation documents
Any certificates or ATC-required documents uploaded with bid
Bidders must be established AVNL/OFB vendors, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate with the bid. Ensure 180-day delivery capability and compliance with the 50% option clause. Submit all ATC-required documents and confirm GST treatment; address queries to the contact provided.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, GST compliance documents, and vendor-code creation paperwork. Ensure all ATC-specified certificates are uploaded; non-submission leads to rejection of bid.
Delivery is fixed at 180 days from the date of supply order. The option clause permits up to 50% quantity changes at contracted rates, potentially extending the delivery timeline per the clause formula with minimum adjustments.
GST is 18%; PSD is 3% where applicable. For contract values at or above ₹10 Lakhs, GST is applicable as per the case value; reimbursement follows tender terms with a cap at quoted GST percentage.
Demurrage is 0.5% of the total contract value per day if rejected items are not lifted within 48 hours; items not lifted within one month may be destroyed with no claim admitted.
Tenders are issued through the Engine Factory Avadi and allied AVNL/OFB units; bidders must be established vendors for indented items and comply with the ATC and corrigenda if any.
The purchaser may increase quantity up to 50% of the contracted quantity during the contract at the same rates. Delivery time for added quantities uses the formula: (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
BOQ shows total items as 0, indicating no itemized quantities in the provided data. Bidder must rely on AVNL/OFB specifications and ATC for scope, ensuring compliance with drawings and 84099990 classification.
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS