GEM

Armoured Vehicles Nigam Limited Hull Electric Wires Tender Medak Telangana 675-88-Cb2 LCSO Approved Component 2025

Q: What is the EMD amount for this hull wires tender in Telangana?

The Earnest Money Deposit required is **₹42,840**. Ensure payment method aligns with tender ATC, and provide EMD along with bid as per ATC instructions to qualify for evaluation.

Q: What is DRG no and component compliance for AVNL hull wires?

Component must conform to **DRG. NO. 675-88-Cb2** and be **LCSO approved**. Vendors should demonstrate drawing compliance and supply readiness for the specified component without generic substitutions.

Q: Who conducts post-receipt inspection for the hull wires?

Post-receipt inspection is conducted by **CGM or CGM's authorized persons** at the consignee site, ensuring correct wiring and conformity to DRG 675-88-Cb2.

Q: What are the eligibility criteria for AVNL limited tender bidders?

Bidders must be **established suppliers**, capable of supplying the DRG 675-88-Cb2 hull wires, with demonstrated compliance and the required procurement documentation, including GSTIN and PAN, to participate in the limited tender.

Q: What standards or compliance are specified for this hull wires bid?

The component must be **LCSO approved** and reference is made to **DRG 675-88-Cb2**; no explicit IS/ISO numbers are listed in available data, so bidders should confirm internal compliance with the drawing and approvals.

Bid Publish Date

27-Dec-2025, 11:04 am

Bid End Date

17-Jan-2026, 11:00 am

EMD

₹42,840

Location

MEDAK , TELANGANA

Progress

Issue27-Dec-2025, 11:04 am

AwardPending

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Quantity

Bid Type

Two Packet Bid

Tender Overview

Armoured Vehicles Nigam Limited invites bids for Hull Electric Wires to DRG 675-88-Cb2 using LCSO approved component. Quantity: 8 sets. Location: Medak, Telangana 502304. Tender is limited to established suppliers; pre-qualification excludes new entrants. Inspections: post-receipt inspection at consignee site by CGM or CGM's authorized persons. EMD: ₹42,840. Bidder must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate. This is a procurement of a highly specific avionics/armoured vehicle electrical component, with delivery terms tied to option clauses allowing up to 50% quantity variation at contracted rates. Unique context: component is governed by an internal drawing (DRG 675-88-Cb2) and requires LCSO approval. The combination of limited tendering and specific drawing references signals strict supplier eligibility and compliance expectations.

Technical Specifications & Requirements

Item: HULL ELECTRIC WIRES as per DRG. NO. 675-88-Cb2; LCSO approved component.
Quantity: 8 sets; MP Sheet No: V223425, DT: 04.06.2025; LF NO: 8000088001.
Standards/Compliance: Referenced as LCSO approved component; explicit ISA/IS numbers are not provided in data.
Inspection: Post-receipt inspection by CGM or CGM's authorized persons; pre-dispatch inspection at seller premises is not mandated.
Tender type: Limited tender; only established suppliers may participate.
Documentation: Bid must include PAN, GSTIN, cancelled cheque, and EFT mandate; delivery is governed by option clauses to adjust quantity.

Terms, Conditions & Eligibility

EMD: ₹42,840.
Eligibility: Limited to established suppliers; other suppliers not considered for evaluation.
Delivery terms: Delivery period tied to contract delivery schedule with option to increase quantity up to 50% at contracted rates; minimum extension logic applies.
Payment/Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid.
Inspection: Post-receipt inspection at consignee site by CGM-authorized personnel.
Additional conditions: Bidder must comply with all ATC clauses; quantity adjustments governed by clause in delivery period.

Key Specifications

Item: Hull Electric Wires
DRG: 675-88-Cb2
LCSO approved component
Quantity: 8 sets
Inspection: post-receipt by CGM authorized personnel
Tender type: Limited to established suppliers
Delivery terms: Option clause allows up to 50% quantity variation
MP Sheet No: V223425; DT: 04.06.2025; LF No: 8000088001

Terms & Conditions

EMD amount of ₹42,840 required with bid submission
Limited tender – only established suppliers considered
Post-receipt inspection by CGM authorized personnel

Important Clauses

Payment Terms

EMD of ₹42,840; payment terms to be as per contract and ATC.

Delivery Schedule

Delivery period may be extended under option clause up to 50% quantity variation at contracted rates; minimum 30 days extension rules apply.

Penalties/Liquidated Damages

LD terms to be as per ATC; not specified in data provided.

Bidder Eligibility

Established supplier status as per tender ATC
Capability to supply DRG 675-88-Cb2 hull electrical wires
Compliance with post-receipt inspection by CGM authorized personnel