VLH SPRING 63 160 AS PER DRG. NO. 28099999117 07.01 VAR01.,VLH SPRING 100 160 AS PER DRG. NO. 28099
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
08-Nov-2025, 4:13 pm
Bid End Date
29-Nov-2025, 3:00 pm
Bid Opening Date
29-Nov-2025, 3:30 pm
Location
Progress
Quantity
5947
Category
SPRING /447A. 17.014
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited under the Department Of Defence Production invites bids via GeM for a subject item with a 50% quantity option. Location is not specified; the tender process references LTE through GeM portal and establishes eligibility for established and registered firms. The procurement involves supplier registration mechanics and a flexible quantity clause, coordinating delivery with the original schedule. A key differentiator is the option to adjust quantities up to 50%, at contracted rates, with delivery timing tied to the last delivery order date. Notably, there are no BOQ items listed and no explicit item description in the data.
GST implications and reimbursement rules
50% quantity option at contract rates
Delivery extension calculations with minimum 30 days
GST reimbursement governed by actuals or lowest applicable rate; bidder self-assesses GST
Delivery period extends from last delivery order date; extended time scales with quantity change (minimum 30 days)
No explicit LD details in data; ATC may specify later through GeM
Established and registered firms eligible for LTE GeM bids
Comply with vendor-code documentation (PAN, GSTIN, EFT Mandate, Cancelled Cheque)
Ability to absorb 50% quantity variation at contracted rates
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor registration/firm details (as applicable on GeM)
Key insights about TAMIL NADU tender market
Bidders must be established/registered firms operating on GeM. Prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure submission through GeM LTE with compliance to the 50% option clause and delivery terms. GST handling follows actuals or the lower applicable rate. Verify vendor-code prerequisites before bidding.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These documents establish financial and tax credibility, enabling GeM vendor-code creation and participation in the LTE process for the subject item.
The Purchaser may increase or decrease the bid quantity up to 50% at contracted rates during contract placement and within the currency period. Delivery time is recalculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
GST is to be borne by the bidder. Reimbursement will be as per actuals or as per applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Ensure correct GSTIN and invoicing to claim reimbursement.
Delivery extension is computed as (increase quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The Purchaser may extend delivery up to the original period when exercising the option clause.
Bids from firms not established or registered with GeM may be ignored. Only eligible, registered entities should participate, ensuring compliance with ATC and vendor-code prerequisites.
Eligibility centers on being an established GeM-registered firm, providing PAN/GSTIN and EFT documentation, and the ability to accommodate a 50% quantity option. Ensure GST compliance and acceptance of delivery-extension terms within contract conditions.
Submit through GeM LTE with required vendor-code docs (PAN, GSTIN, Cancelled Cheque, EFT Mandate). Ensure GST arrangements align with reimbursement rules and prepare for potential quantity adjustments up to 50% during contract execution.
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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ATC
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