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Armoured Vehicles Nigam Limited AVNL/OFB Tender for SPRING TO DRG 92-1106-274 (Drawings & Specifications) 2026 Tamil Nadu

Bid Publish Date

11-Jun-2026, 9:16 am

Bid End Date

02-Jul-2026, 3:00 pm

Progress

Issue11-Jun-2026, 9:16 am
AwardPending
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Quantity

235

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Procurement category: SPRING to DRG NO. 92-1106-274 per drawings and specifications
  • HSN Code: 84099990; GST: 18%; PSD: 3%
  • Delivery: 180 days from date of supply order; option to increase quantity up to 50% of contracted quantity during contract
  • Demurrage: 0.5% per day of total contract value if rejected items not lifted within 48 hours; items not lifted within a month may be destroyed
  • Eligibility: bids restricted to established AVNL/OFB vendors; delivery and performance terms apply
  • BOQ: 0 items; no price schedule available
  • Contact: Selvaraju (OF B) email: [email protected]

Terms, Conditions & Eligibility

  • Delivery window: 180 days from supply order date; quantity adjustments up to 50% during and after contract
  • GST: 18% applied; PSD: 3%; GST reimbursements per actuals or quoted rate (whichever lower)
  • Vendor eligibility: only established AVNL/OFB vendors; submission of PAN, GSTIN, cancelled cheque, EFT mandate
  • Demurrage: 0.5% per day for unlifted goods; potential destruction after 1 month if not collected
  • Documentation: ensure upload of certificates and ATC terms; contact details provided for supplier liaison
  • Contact: Selvaraju, AVNL/OFB; email and phone provided for clarifications

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery Schedule

180 days from date of placement of supply order; option to extend with 50% quantity change.

Payment Terms

GST reimbursement as actuals or quoted rate; no explicit advance/payment terms stated.

Penalties/Liquidated Damages

Demurrage at 0.5% of total contract value per day for unlifted items; destruction after one month.

Bidder Eligibility

  • Established AVNL/OFB vendor status

  • Compliance with GST and PAN documentation

  • Submission of EFT mandate and cancelled cheque

Additional Tender Data

Commercial Details

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)

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 5

GeM-Bidding-9446631.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Certifications/ATC documents as per bid

6

Proof of vendor status with AVNL/OFB

7

Any drawings/specifications adherence evidence for SPRING TO DRG 92-1106-274

Frequently Asked Questions

How to bid in AVNL OFB tender for SPRING TO DRG 92-1106-274 in Tamil Nadu 2026

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.

What documents are required for AVNL procurement bid 2026 in Avadi

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.

What are the delivery terms for AVNL 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.

What are the GST and PSD requirements for AVNL OFB tender

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.

What happens if items are not lifted promptly in AVNL tender

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.

Are BOQ items required for this AVNL SPRING TO DRG tender

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.

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