EMULSION EXPLOSIVE
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
25-Nov-2025, 3:00 pm
Bid End Date
06-Dec-2025, 2:00 pm
Location
Progress
Quantity
16
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for the Explosive Filling of Electronic Time Fuze for 155MM ammunition under a single tender inquiry. The scope references a specialized defence procurement managed by the Department Of Defence Production and requires delivery within 15 days. Inspection is governed by QC/OF Chanda, with pre-dispatch and post-dispatch checks. The payment structure is 40% advance against a bank guarantee equal to 110% of the advance, with the remaining 60% on acceptance by OF Chanda. Bidders must align with the AVNL 2024 terms for any tax/duty amendments and sign the scope of work with the Buyer’s terms. A Local Content Declaration and a Non-Disclosure Agreement are mandatory uploads. Only Ordnance Factory Chanda may participate if a rival bid is received; otherwise it will be disregarded.
Explosive filling of electronic time fuze for 155mm ammunition
Delivery schedule: 15 days from order
Inspection by QC/OF Chanda (pre-dispatch and post-dispatch)
Warranty: 1 year from final acceptance or after installation
Advance payment: 40% with bank guarantee equal to 110% of advance
Balance payment: 60% on acceptance by OF Chanda
Mandatory NDA and Local Content Declaration
Delivery within 15 days; OF Chanda acceptance
Advance payment terms with 110% BG requirement
Mandatory NDA, Local Content Declaration, and OEM warranties
Participation limited to AVNL/Ordnance Factory Chanda framework
Must comply with AVNL 2024 terms for tax/duty amendments
Submit Local Content Declaration and NDA on firm letterhead
Border Road Organisation
RAJAURI, JAMMU & KASHMIR
Hindustan Copper Limited
JHUNJHUNU, RAJASTHAN
Border Road Organisation
Border Road Organisation
CHAMPAWAT, UTTARAKHAND
Indian Army
PATIALA, PUNJAB
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate
Local Content Declaration form
Non-Disclosure Agreement on firm letterhead
OEM warranty certificates
Evidence of inspection readiness (pre/post dispatch)
Key insights about MAHARASHTRA tender market
Bidders must participate under the single tender inquiry limited to AVNL/Chanda entities. Prepare PAN, GSTIN, EFT mandate, Local Content Declaration, NDA on firm letterhead, and OEM warranty documents. Ensure pre/post dispatch QC/OF Chanda inspections and conform to AVNL 2024 payment terms—40% advance with 110% bank guarantee, 60% on acceptance.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate, Local Content Declaration form, NDA on firm letterhead, and OEM warranty certificates. Include scope of work signed off with acceptance remarks, and ensure pre/post dispatch inspection readiness by QC/OF Chanda where applicable.
Delivery must occur within 15 days from order date. Inspection is conducted by QC/OF Chanda, with pre-dispatch inspection at seller premises and post-receipt inspection at consignee site. Ensure documentation supports both inspection stages and sign-off on acceptance.
Payment comprises 40% advance against a bank guarantee equal to 110% of the advance. The remaining 60% is paid after acceptance by OF Chanda. Bank guarantees should originate from RBI-authorized banks; consider indemnity bond as alternative as per ATC.
Warranty is 1 year from final acceptance or after installation/testing. OEM warranty certificates must be submitted at delivery. Ensure documentation demonstrates conformance to product specifications and supports post-warranty service expectations.
Prepare Local Content Declaration, NDA on firm letterhead, PAN, GSTIN, cancelled cheque, EFT Mandate, and OEM warranty certificates. Upload the signed scope of work and acceptance remarks to prevent bid rejection; verify AVNL 2024 terms for any amendments.
Only Ordnance Factory Chanda participation is allowed if approached; other firms’ offers will not be considered. Ensure compliance with the single tender inquiry framework and submit all mandatory documents to validate eligibility and acceptance of Buyer Added Terms.
Governing standards align with AVNL 2024 terms; inspections are by QC/OF Chanda (pre-dispatch at seller site and post-dispatch at consignee site). Ensure pre/post inspection readiness, and associate documentation with inspection outcomes and acceptance approvals.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS