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Armoured Vehicles Nigam Limited SKO Procurement Tender Jabalpur MP 1460-1974 IS:1460-1974 2026

Bid Publish Date

29-Jun-2026, 4:39 pm

Bid End Date

09-Jul-2026, 5:00 pm

Progress

Issue29-Jun-2026, 4:39 pm
AwardPending
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Quantity

5250

Bid Type

Two Packet Bid

Key Highlights

  • Explicit quantity variation up to 50% of bid/contract quantity and extended delivery mechanics
  • IS:1460-1974 standard governs SKO specification for supply
  • PP-LC policy alignment with Make In India provisions and local content thresholds
  • MSE preference eligibility for goods with manufacturer-bid requirement
  • No BOQ items published; scope limited to supply of SKO goods
  • Delivery timing linked to last date of original delivery order with calculations for extensions

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the supply of Oil Kerosene Superior (SKO) aligned with IS:1460-1974. The contract scope is limited to the supply of Goods with no BOQ items published. Location is JABALPUR, MADHYA PRADESH 482001, targeting government procurement processes under the Defence Production framework. The tender references standard local content and MSE preference policies, indicating potential post-quote adjustments and procurement incentives for qualifying bidders. The clause on quantity variation and extended delivery mirrors common Defence ministry practice, enabling up to a 50% quantity variation during and after award, with delivery calculations based on the original and extended periods. This bidding opportunity emphasizes compliance with public procurement norms and specific local content requirements under the MoPNG policy.

  • Organization: Armoured Vehicles Nigam Limited
  • Product: Oil Kerosene Superior (SKO) per IS:1460-1974
  • Location: Jabalpur, Madhya Pradesh
  • Estimated value and start/end dates not disclosed
  • Key differentiator: explicit option clause for quantity adjustments up to 50% and local content considerations under PP-LC policy
  • Unique aspects: MSE preference mechanics and Make In India provisions may influence award in multi-bid scenarios

Technical Specifications & Requirements

  • Product name/category: Oil Kerosene Superior (SKO) per IS:1460-1974. No BOQ items published
  • Standards/Certification: IS:1460-1974 mandatory; no other spec data provided
  • Delivery/Scope: delivery terms allow up to 50% quantity variation at contract rates; delivery commencement tied to last date of original delivery order; extended delivery periods calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Quality/Compliance: adherence to stated public procurement terms; local content and MSE-related eligibility considerations apply
  • OEM/brand constraints: not specified beyond IS standard, no explicit brand requirement noted
  • Documentation/traceability: standard tender submissions must align with buyer terms and policy directives

Terms, Conditions & Eligibility

  • EMD/price adjustment: not disclosed; option clause governs quantity changes
  • MSE preference: provided if bidder is manufacturer of offered product for goods; L-1 within range may allow 25% contract value to be awarded to MSEs depending on price parity
  • PP-LC policy: local content up to 20% determines “Non Local Supplier” status; policy references MoP&NG FP-20013/2/2017-FP-PNG dated 17.11.2020
  • Delivery timeline: extended delivery period rules apply; minimum 30 days for additional time
  • Purchase scope: limited to supply of goods; services not included
  • Documentation: standard bid submission requirements per buyer terms; GST/PAN/commercial disclosures expected
  • Penalties: not specified; standard government procurement penalties may apply if delivery fails
  • Warranty/AMC: not specified in available data

Key Specifications

  • Product: Oil Kerosene Superior (SKO)

  • Standard: IS 1460-1974

  • Delivery: 50% quantity variation allowed; delivery period calculation formula

  • Policy context: MSE preference eligibility; PP-LC with local content thresholds

  • No BOQ items published; scope limited to goods supply

Terms & Conditions

  • Quantity variation up to 50% during and after contract

  • MSE preference applies if bidder is manufacturer of SKO

  • Local content threshold up to 20%; non-local status if below threshold

  • PP-LC and Make In India policy adherence required

  • Delivery terms anchored to original delivery date with extended period rules

Important Clauses

Payment Terms

Not specified; standard government terms apply per buyer terms and local procurement rules

Delivery Schedule

Delivery starts from the last date of the original delivery order; option for extended periods with calculation formula, min 30 days

Penalties/Liquidated Damages

Not specified in data; likely governed by standard public procurement LD terms

Bidder Eligibility

  • Manufacturer of SKO or authorized supplier with OEM evidence

  • Compliance with local content requirements (PP-LC 20% threshold)

  • Eligibility for MSE preference if meeting manufacturer criteria

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

OIL KEROSENE SUPERIOR (SKO) SPECN IS: 1460-1974

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 4

GeM-Bidding-9531598.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates in related SKO or fuel supply

4

Financial statements demonstrating liquidity

5

EMD payment proof (amount not disclosed in data)

6

Technical bid documents demonstrating IS:1460-1974 compliance

7

OEM authorization or manufacturer evidence (if claiming MSE preference)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for SKO supply tender in Jabalpur MP 2026?

Bidders must submit GST, PAN, financials, experience certificates, and an IS:1460-1974 compliant SKO bid document. Include OEM authorization if applicable, demonstrate local content eligibility, and comply with MSE preference criteria. Delivery terms follow the option clause for quantity variation up to 50% and extended delivery period calculations.

What documents are required for Armoured Vehicles Nigam Limited SKO bid in MP?

Required documents include GST registration, PAN, company financial statements, experience certificates in fuel or SKO supply, ISI/IS standards certificates if available, OEM authorization, and EMD proof as per buyer terms. Ensure submission aligns with PP-LC and MSE preference provisions.

What standards govern SKO supply to Defence production in this tender?

The primary standard is IS:1460-1974 for SKO. Bidders must demonstrate compliance with this IS standard, provide any available testing certificates, and align with local content requirements under PP-LC policy for Make In India considerations.

What is the quantity variation clause for this SKO tender?

The purchaser may increase or decrease quantity up to 50% at contract time and during currency. Additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

Are MSEs eligible for preference in this SKO procurement?

Yes, MSEs can receive preference if they are manufacturers of the offered SKO. If L-1 is not MSE and MSE offers within L-1+15%, MSE may be invited to match the price for up to 25% total value under the policy.

What is the Make In India/local content policy reference for this tender?

The tender follows PP-LC Policy No. FP-20013/2/2017-FP-PNG dated 17.11.2020 as amended, with local content thresholds determining supplier classification and eligibility for preferences.

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