SPRING TO DRG NO 326-52 (AS PER DRAWINGS AND SPECIFICATIONS)
Armoured Vehicles Nigam Limited
Bid Publish Date
11-Jun-2026, 9:16 am
Bid End Date
02-Jul-2026, 3:00 pm
Progress
Quantity
235
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production invites bids for a SPRING TO DRG NO. 92-1106-274 as per drawings and specifications. The delivery period is 180 days from purchase order. Applicable tax: GST 18%, PSD 3%. HSN code: 84099990. Only established AVNL/OFB vendors may participate. No BOQ items are listed. Required bid documents include PAN Card, GSTIN, Cancelled Cheque, and an ** EFT Mandate**. A 50% quantity option is permitted during contract execution. Contact: Selvaraju, OFB, AVNL, 044-26845277.
Product category: SPRING TO DRG NO. 92-1106-274 as per drawings and specifications
HSN code: 84099990, GST: 18%, PSD: 3%
Delivery period: 180 days from supply order date
Quantity flexibility: option to increase up to 50% of contracted quantity
Penalty: demurrage 0.5% of total contract value per day for non-lifted items within 48 hours; destruction after one month
Eligibility: bids from established AVNL/OFB vendors only
Delivery within 180 days from PO; 50% quantity option during contract
GST 18% and PSD 3% with AVNL/OFB vendor eligibility
Demurrage at 0.5% per day for unlifted items; possible destruction after 1 month
180 days from date of placement of supply order; option to extend with 50% quantity change.
GST reimbursement as actuals or quoted rate; no explicit advance/payment terms stated.
Demurrage at 0.5% of total contract value per day for unlifted items; destruction after one month.
Established AVNL/OFB vendor status
Compliance with GST and PAN documentation
Submission of EFT mandate and cancelled cheque
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPRING TO DRG NO. 92-1106-274(AS PER DRAWINGS AND SPECIFICATIONS)
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Certifications/ATC documents as per bid
Proof of vendor status with AVNL/OFB
Any drawings/specifications adherence evidence for SPRING TO DRG 92-1106-274
Bidders must be established AVNL/OFB vendors and submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid. The tender requires compliance with 18% GST and 3% PSD, 180-day delivery, and 50% quantity option. Ensure drawings and specifications are met per DRG 92-1106-274.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and any AVNL/OFB vendor credentials. Attach ATC/certifications, proof of established vendor status, and drawings adherence for SPRING TO DRG 92-1106-274.
Delivery must be completed within 180 days from the supply order date. The option clause allows quantity changes up to 50% of the ordered quantity during contract, with extension as per calculation guidance.
GST is applicable at 18% and PSD at 3% on total contract value. GST reimbursement is based on actuals or the quoted rate, whichever is lower, with a maximum of the quoted GST percentage.
Demurrage applies at 0.5% of total contract value per day for unlifted items after 48 hours; if not lifted within a month, items may be destroyed by the station board of officers.
No BOQ items are listed; the tender specifies a 0 item BOQ. Vendors should align bids to drawings and specifications under DRG 92-1106-274 and ensure compliance with AVNL/OFB supplier requirements.
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 THANE, MAHARASHTRA
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS