Armoured Vehicles Nigam Limited Security Stores Tender 2025 Department of Defence Production India ISD/PSD EMD Misc
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Bid Publish Date
16-Jun-2026, 12:01 pm
Bid End Date
30-Jun-2026, 11:00 am
Location
Progress
Quantity
24675
Bid Type
Two Packet Bid
The Procuring Organization is Yantra India Limited under the Department Of Defence Production, inviting bids for a product category linked to OFAJ operations in NAGPUR, MAHARASHTRA. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing adjustments based on the extended period formula. Bidders must prepare bid documentation including PAN, GSTIN, cancelled cheque, and EFT mandate; an NDA must be uploaded. The process is governed by standard price adjustments and potential contract termination rights if delivery or compliance fails. The scope emphasizes compliance and timely delivery to the Nagpur address, with GST handling responsibilities on the bidder.
Key differentiators include the formal option clause, explicit delivery risk management, and mandatory banking documents for Vendor Code creation, signaling a formalized procurement process with strict regulatory adherence.
No product specifications are provided in the tender text. Notwithstanding, bidders should anticipate standard compliance obligations including:
Key terms include the option to increase/decrease quantity by up to 25%, with delivery timelines following a calculated formula. Bidders must submit:
Product category unspecified; no BOQ items available
Option clause allows +/- 25% quantity variation at contracted rates
Delivery/installation location: Nagpur address specified
GST to be determined by bidder, with actuals or applicable lower rate
Bidder must submit banking and identity documents for vendor code creation
NDAs and termination clauses govern confidentiality and performance
Option Clause: ±25% quantity; delivery period adjustments with formula
Mandatory documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery site: THE EXECUTIVE DIRECTOR OFA J, NAGPUR; GST rules apply
NDA required; contract termination rights for non-compliance
GST payable by bidder; payment terms not explicitly defined; GST reimbursement as actuals or lowest rate per quotation
Delivery period calculated from last date of original delivery order; extended period uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Contract termination rights if the seller fails to comply, or cannot deliver as per stipulated period; penalties not numerically specified
Eligibility and submission require PAN, GSTIN, and bank EFT documentation
NDA compliance and confidentiality commitment
Ability to deliver at Nagpur address under Defence Production department
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DISC TO OFAJ NO. FS2805B
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Non-Disclosure Declaration on Bidder Letterhead
GST compliance documents as applicable
Any vendor code creation documents
Key insights about MAHARASHTRA tender market
To bid, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor code creation, plus NDA on your letterhead. Ensure GST is calculated per actual or the lower rate. Adhere to the 25% quantity variation clause and delivery terms to Nagpur.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, and a Non-Disclosure Declaration. Vendors must also provide banking details for EFT and ensure GST compliance, with confidentiality obligations per the NDA.
Delivery starts after the last date of the original delivery order. If quantity increases, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Eligibility centers on providing the required PAN, GSTIN, and EFT details for vendor code creation, along with a signed NDA. The bidder must comply with delivery timelines to Nagpur and acceptable confidentiality terms.
GST will be reimbursed per actuals or the applicable lower rate. Payment terms are not explicitly stated; bidders should anticipate standard practices, with GST compliance confirmed during quote submission.
The purchaser may terminate the contract for failure to comply with material terms, inability to deliver, or insolvency. Termination rights apply if delivery is delayed or rejected materials are not replaced promptly.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS