7053056621 BAND FOR CLIP ASSY OST: 3.408(56-62),7053233280 BAND FOR CLIP ASSY OST: 3-408-70(29-33),
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
13-Feb-2026, 8:52 am
Bid End Date
05-Mar-2026, 3:00 pm
Location
Progress
Quantity
736
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for the procurement of a Band Assembly under the Department of Defence Production, to be accessed via GeM in 2026. The tender specifies a 50% option clause on quantities, enabling post-award adjustments up to half of the bid quantity and during the currency of the contract at contracted rates. GST treatment is bidder-determined with actuals or applicable rates, capped by quoted GST percentage. Documentation for bidder code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Location is not specified in the data; the procurement targets the defence production supply chain in India. The unique feature is the option-based quantity flexibility, plus the Geo portal framework for LTE access to registered firms. This package requires compliance with portal terms and supplier readiness for scale-up under option clauses.
GST handling: bidder bears GST; reimbursement as actuals or lower rate
50% option clause: quantity and delivery adjustments within contract
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement determined by actuals or applicable lower rate; exact payment milestones not provided
Delivery period linked to original delivery order; extended time computed as (increase in quantity / original quantity) × original period, minimum 30 days
Not disclosed in the provided data; referenced ATC terms with LTE likely applicable via GeM
Establish and register on GeM with Valid Vendor Code
Prior experience in defence production supply is implied by AVNL scope
GST registration and PAN validity required
Main Document
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor Code Creation documents (GeM registration verification)
Key insights about TAMIL NADU tender market
Bidders must be registered on GeM, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The 50% option clause enables quantity adjustments during contracting and currency; ensure your production capacity matches potential increases. Prepare Band Assembly capabilities and ensure GST treatment aligns with actuals or quoted rate. Proceed via GeM portal with LTEs and ATCs as applicable.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Ensure vendor code creation on GeM and provide any OEM authorizations if applicable. Maintain GST compliance records and ensure easy EFT setup for payments post-award. Complete technical bid documentation per GeM ATC terms.
Eligibility centers on GeM registration, valid PAN and GSTIN, and a bank EFT mandate. The 50% option clause demands scalable capacity; bidders should demonstrate capability to adjust quantity up to half of bid quantity. Prior defence sector experience is advantageous but not explicitly stated in data.
The tender data lacks explicit technical specs; the product category is Band Assembly. bidders should rely on OEM or internal AVNL specifications, confirm compatibility with armoured vehicles, and align with GeM ATC terms. Await detailed BOQ or technical addenda via GeM updates.
Specific delivery dates and payment milestones are not provided. The option clause outlines delivery adjustments; initial delivery timeline is tied to the original order. Payment terms will follow GeM ATC terms; GST handling is either actuals or the lower rate, per quoted GST percentage.
GST is bidder-determined; reimbursement based on actuals or applicable rates, whichever is lower, constrained by the quoted GST percentage. Ensure GSTIN is valid, file GST returns timely, and maintain invoices aligned with GeM submission for reimbursement clarity.
Only established and registered GeM firms are considered; participate through the LTE-based GeM upload for the Band Assembly item. Ensure all mandatory documents are uploaded, including PAN, GSTIN, Cancelled Cheque, EFT Mandate, and any OEM authorizations required by AVNL.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and GeM vendor code creation proof. Additional OEM authorizations or technical compliance certificates may be requested; verify GeM ATC attachments for any updates before submission.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS