Armoured Vehicles Nigam Limited 30MM GR:65C2BA Tender Tiruvallur Tamil Nadu 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for a ROUND 30MM GR:65C2BA item (drg/TSpcn No. GOST:14959(30)). The supply location is the Heavy Vehicles Factory, Avadi, Chennai 600054, Tamil Nadu. The estimation and item quantity are not disclosed, but the bid references a 12-month warranty and a ±5% quantity tolerance. The contract appears to target a single critical component for existing HVF programs, with emphasis on QAP-compliant performance per attached documentation. The clause-set notes mandatory compliance statements, original delivery challans, and specific invoicing to HVF with GST processing aligned to portal credit. A client-side ATC clarifies no option clause and standard delivery/acceptance flow, making timely, compliant execution essential for successful bid submission.

• Organization: Armoured Vehicles Nigam Limited
• Product/Service: ROUND 30MM GR:65C2BA, 30MM caliber component
• Location: Heavy Vehicles Factory, Avadi, Chennai, Tamil Nadu
• Delivery address: HVF Avadi, Chennai 600054
• Key differentiator: QAP-based technical specifications; 12-month warranty; 30-day payment after final acceptance
• Unique aspects: GST handling rules; strict invoice documentation; opportunity tied to HVF program needs

Technical Specifications & Requirements

• Item: ROUND 30MM GR:65C2BA, 30MM
• Drg/Spcn No: GOST:14959(30); LF No: 0218500030; Eqlt.Scn.GOST:14959-79
• Material: 925A 60 BS:970 Pt.1972 (as per ATC)
• Quality assurance: Refers to QAP attached with Bid; compliance statements required (General & Special TE terms)
• Warranty: 12 Months from receipt and acceptance at HVF
• Quantity tolerance: ±5%
• Payment: 100% within 30 days of receipt and final acceptance at HVF
• Invoices: Original Delivery Challan; Duplicate for Transporter; GST alignment with GST Portal credit
• Delivery responsibility: Actual delivery/installation at HVF Avadi per scope
• Contact: HVF TA/Steel section for subject tender queries

Terms, Conditions & Eligibility

• EMD: Not specified in provided data; bidders should refer to T&C for exact requirement
• Delivery timeline: Delivery to HVF Avadi as per scope; installation if covered
• Payment terms: 100% on receipt and final acceptance within 30 days
• GST handling: GST reimbursed as actual or applicable rate, whichever is lower, subject to quoted GST
• Invoices: Contractor’s bill with Original for Buyer; GST number: 33AAVCA6456C1ZK
• Compliance: Fill and submit General & Special TE compliance statements with seal/signature
• Documents: Original Delivery Challan; DP/Transport duplicate copy; bank details must be on bill
• Contacts: For queries, contact JWM/TA(STEEL), Ph: 044-26843534, [email protected]