Armoured Vehicles Nigam Limited Ball Bearing Tender 2026 – 76-77-0068KS. 15 ETY-100-3, GOST 7242-81

Tender Overview

Armoured Vehicles Nigam Limited invites an OPEN TENDER ENQUIRY for the supply of ball bearings: category references include BALL BEARING 76-77-0068KS. 15 ETY-100-3, GOST 7242-81. The scope is strictly supply of goods with pre-defined packing and marking requirements. The document mandates compliance with a mandatory technical compliance sheet signed by the bidder, and outlines a potential quantity adjustment of up to 50% at contract placement or during currency. Inspection is defined as post-receipt at the consignee site. No BOQ items are listed, signaling a focused, single-item procurement, hinging on precise bearing specifications and official standards.

• Organization: Armoured Vehicles Nigam Limited
• Product: Ball bearing components (76-77-0068KS, 15 ETY-100-3, GOST 7242-81)
• Location: Open tender via GEM portal (country-wide)
• Estimated value/EMD: Not specified; quantity may be adjustable up to 50%
• Key differentiator: Mandatory technical compliance sheet and strict packing/marking requirements
• Unique aspect: Post-receipt inspection at consignee site; open tender with no BOQ items listed

Technical Specifications & Requirements

• Product names/categories: Ball bearing 76-77-0068KS; 15 ETY-100-3; standard GOST 7242-81 bearings
• Supply scope: Purely supply of goods (no installation or services)
• Inspection: Post-receipt inspection at the consignee site; no pre-dispatch inspection unless ATC specifies
• Packing & marking: Proper packing to avoid transit/storage damage; marking must include: firm name, S.O. number, GEMC number, and month/year of manufacture
• Documentation requirement: Mandatory technical compliance sheet signed and stamped by vendor; sign-off required for bid validity
• Compliance indicators: Ensure bearing model compatibility with listed standards (GOST 7242-81); verify dimensional tolerances per GOST specifications; align packing/marking with tender instructions
• Quality/verification: No explicit warranty details provided; adherence to marking and packaging guidelines is mandatory
• Delivery/quantity flexibility: Option clause allows up to 50% quantity increase/decrease per contract terms; delivery period adjustments follow the formula stated in option clause

Terms, Conditions & Eligibility

• EMD/financial terms: Not specified in the data; bidders should prepare standard security as per GEM/ATC if invoked
• Documents required with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
• GST considerations: GST applicability to be borne by bidder; reimbursement handled as actuals or as per lower quoted rate
• Delivery terms: Delivery period aligned with option clause; no fixed schedule provided in data
• Vendor code & onboarding: Submission of PAN, GSTIN, bank details for EFT; vendor code creation required
• Inspection agency: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable unless ATC specifies
• Open tender caveat: Present tender requires signing of the technical compliance sheet; tardy submission may lead to rejection
• Packaging/marking compliance: Conformance to mandatory packing and precise marking format is essential
• Compliance deadline: No explicit deadline published in the data; participate within the TOD as advised by GEM platform