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Armoured Vehicles Nigam Limited NUTS AND LOCK PINS Tender Defence Production 2026 ISO-GOST Compliant

Bid Publish Date

04-Jul-2026, 9:34 am

Bid End Date

17-Jul-2026, 1:00 pm

Progress

Issue04-Jul-2026, 9:34 am
AwardPending
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Quantity

21427

Category

NUT M8X1.6. 019 GOST: 5927-70

Bid Type

Two Packet Bid

Tender Overview

Organization: Armoured Vehicles Nigam Limited (Department of Defence Production). Procurement: supply of GOST-designated fasteners including NUT M8X1.6, NUT M12X1.25-7H, PIN 3PP22a X 20, LOCKPIN 4nP 22 a X 12, LOCK PIN 4PP22aX16. No BOQ items listed; scope specifies Only supply of goods. Delivery framework: limited tender with a 50% quantity option during contract, and delivery period adjustments tied to original timelines. Inspection: post-receipt inspection at consignee site by CGM or authorized representative. Packing/Marking: ensure proper transit packing; mark items with firm name. Unique factor: vendor qualification tied to ATC and mandatory technical compliance sheet sign-off.

Technical Specifications & Requirements

  • Product categories include NUT M8X1.6, NUT M12X1.25-7H, PIN 3PP22a X 20, LOCKPIN 4nP 22 a X 12, and LOCK PIN 4PP22aX16 per GOST 5927-70/5929-70/OST 3-2234-80 references.
  • No detailed technical dimensions provided beyond the GOST-based item codes; emphasis on strict packing and proper marking.
  • Inspection is performed post-receipt; no pre-dispatch QA mentioned; vendor must sign Technical Compliance Sheet to avoid rejection.
  • AtC clauses indicate a limited bidders eligibility; ensure adherence to tender-specific terms and non-extension policy.
  • GST handling is price-adjustable to actuals or applicable rate with a cap; GST compliance is the bidder’s responsibility.

Terms, Conditions & Eligibility

  • EMD/guarantee: Not specified in data; GST applicable to quoted value; reimbursement as per actuals or applicable rates (whichever is lower).
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank required for Vendor Code Creation.
  • Option Clause: quantity may vary ±50% at contract award and during currency; delivery period scales with quantity, minimum 30 days, extendable up to original period.
  • Inspection: Post-receipt inspection by CGM or authorized representative; pre-dispatch inspection not applicable unless ATC specifies.
  • Participation: Limited tender; non-eligible vendors may be rejected; vendor must stamp and sign Technical Compliance Sheet.
  • Packing/Marking: must prevent damage; include firm name on markings.

Key Specifications

    • Product category: GOST-designated fasteners (NUT M8X1.6, NUT M12X1.25-7H, PIN 3PP22a X 20, LOCKPIN 4nP 22 a X 12, LOCK PIN 4PP22aX16)
    • Standards referenced: GOST 5927-70, GOST 5929-70, OST 3-2234-80
    • Packing: ensure proper transit storage protection
    • Marking: include firm name on all items
    • Inspection: post-receipt by CGM or authorized representative
    • Vendor eligibility: limited tender, mandatory Technical Compliance Sheet sign-off
    • GST handling: reimbursement as actuals or applicable rate, whichever is lower

Terms & Conditions

  • Key Term 1: Limited tender eligibility restricts participation to pre-qualified vendors

  • Key Term 2: Quantity may vary by ±50% with adjusted delivery timelines

  • Key Term 3: Post-receipt inspection by CGM/authorized representative

Important Clauses

Payment Terms

GST payable as actuals or at applicable rate (whichever is lower); no explicit EMD value listed

Delivery Schedule

Delivery period scales with quantity; minimum 30 days; extension allowed up to original period during option exercise

Penalties/Liquidated Damages

Not specified in data; implied LD if terms breached; ensure compliance with ATC and signing of Technical Compliance Sheet

Bidder Eligibility

  • Limited tender participation (pre-qualified vendors only)

  • Must sign Technical Compliance Sheet

  • Compliance with GST/PAN/EFT documentation for Vendor Code Creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

NUT M8X1.6. 019 GOST: 5927-70 , NUT M12X1.25-7H. 04.019 GOST: 5929-70 , PIN 3PP22a X 20 OST: 3-2234-80 , LOCKPIN 4nP 22 a X 12 OST: 3-2234-80 , LOCK PIN 4PP22aX16 OST: 3-2234-80

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 15

GeM-Bidding-9553767.pdf

Main Document

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Closed: 29 August 2025
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PIN 2.5u8x30.38xC OST 3.2234-93,NUT M6-6H. 04.40. 016 GOST 5933-73

Armoured Vehicles Nigam Limited

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Posted: 11 March 2025
Closed: 3 April 2025
GEM

Armoured Vehicles Nigam Limited NUT M18X1.5-7H and NUT M12.6.019 GOST 5943-73 Tender India 2025

Armoured Vehicles Nigam Limited

MEDAK, TELANGANA

Posted: 28 October 2025
Closed: 11 November 2025
GEM

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

GST and PAN validation documents

6

Technical Compliance Sheet signed by bidder

7

Vendor Code Creation documents as per ATC

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in the defence procurement for nuts and pins in 2026?

Bidders must belong to the limited tender pool and submit PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code Creation. Sign the Technical Compliance Sheet and ensure GST is calculated against actuals or applicable rate. Follow the ATC terms and deliver within the extended delivery period if quantity changes.

What documents are required for vendor code creation in this defence tender?

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, and an EFT Mandate certificate validated by the bidder's bank. Additionally, sign the Technical Compliance Sheet and provide GST/PAN validations and relevant vendor registration details to participate.

What are the GOST-based product categories in this tender?

The tender covers NUT M8X1.6, NUT M12X1.25-7H, PIN 3PP22a X 20, LOCKPIN 4nP 22 a X 12, and LOCK PIN 4PP22aX16, all referenced under GOST 5927-70, GOST 5929-70, and OST 3-2234-80 for standard compliance.

What is the delivery flexibility for quantity changes in this contract?

The purchaser may alter the quantity by ±50% at contract placement and during currency. Delivery timelines adjust proportionally: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What inspection regime applies to deliveries under this tender?

Post-receipt inspection is conducted at the consignee site by CGM or authorized representatives. Pre-dispatch inspection is not applicable unless ATC specifies otherwise.

What packing and marking requirements are mandatory for this supply?

Contractors must ensure proper packing to prevent transit/storage damage and clearly mark each item with the supplier’s firm name as part of compliance.

What GST guidance applies to bidder quotations in this tender?

GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidders must account for GST in their quoted value.

What is the role of the Technical Compliance Sheet in submission?

Vendor must sign and stamp the Technical Compliance Sheet; lack of signature may lead to rejection. It validates adherence to the listed GOST standard items and packing/marking requirements.

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