Armoured Vehicles Nigam Limited Gasket to DRG 301-96 Tender Avadi AVNL OFB 2024-25

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the GASKET TO DRG NO. 301-96 with specification EQ MATERIAL: EN-2A TO BS 970 DC(1) NO CQA(HV) ENGINE / C-00 01/2024. The delivery period is 180 days from supply order placement. Only established vendors of AVNL/OFB may bid. The HSN code is 84099990, GST is 18%, PSD is 3%, with an option to increase up to 50% of contracted quantity and corresponding delivery time adjustments. Demurrage applies at 0.5% of total contract value per day for unrecovered items. This is a government-grade gasket procurement under the Defence production sector, with a clear emphasis on certified supply reliability and adherence to specific engine-related material standards.

Technical Specifications & Requirements

• Product: GASKET TO DRG NO. 301-96 for engine assemblies
• Material Standard: EN-2A to BS 970 DC(1) (HV) CQA requirement as of 01/2024 dated 18.06.2024
• Delivery: 180 days from order placement; option quantity up to 50% with proportional delivery time
• Tax/Fees: GST 18% and PSD 3%; if case value ≥ ₹10 Lakhs, GST 18% applies only
• HSN Code: 84099990; Demurrage: 0.5% per day after 48 hours for rejected items
• Eligibility: bids from established AVNL/OFB vendors; supplier code creation prerequisites
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; ATC terms apply
• Contact: Selvaraju, [email protected]; AVNL/OFB coordination

Terms, Conditions & Eligibility

• Delivery: 180 days from supply order; option to increase quantity by up to 50% with adjusted delivery period
• EMD/Performance: Not explicitly stated in data; bidders must comply with ATC and ATC-specified certificates
• Payment/GST: GST reimbursement as per actuals or applicable rates; 18% GST applies per contract value thresholds
• Liquidation: Demurrage at 0.5% of total contract value per day if items not lifted within 48 hours; disposal if not lifted within one month
• Vendor Eligibility: Only established AVNL/OFB vendors; PAN, GSTIN, cancelled cheque, EFT mandate required for vendor code creation
• Rail/Logistics: Delivery terms and penalties aligned with government procurement terms; non-compliance may lead to rejection
• Warranty/Support: Not explicitly specified; ATC governs compliance and certificates
• Documentation: Upload all required certificates with bid; non-compliance risks rejection