Armoured Vehicles Nigam Limited Injector 765-06-CD248 Tender 2026 AVNL Defence Procurement Rajasthan/Not Specified

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) invites a limited tender for the supply of ** Injector 765-06-CD248**. The scope is strictly goods supply with no BOQ items listed, and the procurement is restricted to established suppliers. The ATC requires mandatory vendor sign-off on the technical compliance sheet. The contract includes an option clause enabling up to 50% quantity variation at contracted rates, with delivery timing adjusted accordingly. Post-receipt inspection is conducted by CGM/OFMK or authorized representative at the consignee site. Packing and marking requirements are explicit to prevent transit damage and ensure proper identification of the supplier’s name. This opportunity targets firms capable of compliant, exacting delivery under AVNL procurement norms. Key differentiators include the limited tender scope and strict vendor verification.

Technical Specifications & Requirements

• Scope: Only supply of goods; no assembly or services, per ATC and scope clause.
• Inspection: Post-receipt inspection at consignee site; CGM/OFMK designated. No pre-dispatch inspection unless ATC states otherwise.
• Marking & Packing: Packing to prevent damage; marking must include NAME OF THE FIRM.
• ATC Conditions: Vendor’s sign & stamp on the attached technical compliance sheet mandatory; non-compliance leads to rejection.
• Delivery: Delivery timeline linked to an option clause (up to 50% quantity change); compute additional time as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Notes: Limited tender enquiry; only established suppliers may participate.

Terms, Conditions & Eligibility

• EMD not specified in provided data; bidders should verify as per AVNL terms.
• GST: Bidder bears GST responsibility; reimbursement as per actuals or lower applicable rate.
• Documents: PAN card, GSTIN, cancelled cheque, EFT mandate; vendor code creation required.
• Payment/Delivery: Payment terms not fully detailed; delivery period linked to option clause with minimum 30 days extension rule.
• Audit/Compliance: Mandatory compliance with AVNL procurement manual; vendor signature on technical compliance sheet required.
• Inspection: Post-receipt inspection by authorized AVNL official at consignee site; no pre-dispatch inspection unless ATC specifies.