Armoured Vehicles Nigam Limited gasket NUT END PIECE procurement India 2025
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
900
Category
NUT 700-30-341
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) issues a limited tender for the supply of specific gasket, shim, and related components under NUT and GASKET/SHIM categories. The procurement is a supply-only contract with warranty ensuring 12 months on delivered items. The tender mandates pre-approval through Vendor Code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate) and requires compliance with a technical Acknowledgement Sheet signed by the vendor. Location is not specified in the data, but the scope targets limited vendors and emphasizes strict adherence to packing and transit protection, with an emphasis on timely delivery and post-receipt inspection by CGM or authorized officer. The option clause allows quantity variation up to 50% of bid/contracted quantities, with extended delivery calculations and minimum 30 days’ additional time. This opportunity is conducted as a limited tender to specific bidders, with mandatory vendor confirmation on the Technical Compliance Sheet.
Product names: GASKET 672-31-26-03, GASKET 700-40-204, NUT 700-30-341, NUT 700-30-272, SHIM 675-55-247-03
Quantity/values: Not specified; scope is supply-only with 50% option clause
Standards/Quality: 12-month warranty; inspection by CGM authorized representative
Delivery: As per contract with potential extensions under option clause
Packaging: Proper packing to prevent transit/storage damage
Limited tender eligibility; only pre-qualified vendors may participate
Mandatory signing of Technical Compliance Sheet by vendor
12-month warranty with warranty certificate at delivery
GST treatment as per actuals or applicable rates; no explicit EMI but GST handling aligned to quoted percentage
Option to increase/decrease quantity up to 50% at contract time; extended delivery time computed as (Increase/Original) × Original delivery period with minimum 30 days
Not explicitly detailed; adherence to delivery and packing requirements implied
Pre-qualification as limited tender participant
Must sign Technical Compliance Sheet
Demonstrate capability to supply specified gasket/shim components with 12-month warranty
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NUT 700-30-341 , NUT 700-30-272 , GASKET 672-31-26-03 , GASKET 700-40-204 , SHIM 675-55-247-03
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 120 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST registration details and compliance notes
Technical Compliance Sheet signed by vendor
Any OEM authorization if required by tender
Key insights about TELANGANA tender market
Bidders must qualify as a limited Tender Enquiry participant and submit PAN, GSTIN, cancelled cheque, EFT mandate, and sign the Technical Compliance Sheet. Ensure readiness with 12-month warranty certificate and packing compliance. The process includes post-receipt inspection by CGM and adherence to option clause for quantity variations.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and the signed Technical Compliance Sheet. Include any OEM authorization if applicable and warranty certificate valid for 12 months. Ensure GST handling aligns with actual rates or quoted percentage.
The items include NUT 700-30-341, NUT 700-30-272, GASKET 672-31-26-03, GASKET 700-40-204, and SHIM 675-55-247-03. No BOQ values provided; focus is on supply quality, correct part numbers, and a 12-month warranty with CGM inspection at receipt.
Delivery timing follows the contract order date, with an option to extend up to 50% quantity. If extended, the new delivery period is computed as (increased quantity / original quantity) × original delivery period, with a minimum extension of 30 days.
Items must carry a minimum 12-month warranty from delivery, with a warranty certificate submitted along with the consignment. This warranty is a mandatory condition for acceptance and post-delivery support.
Post-receipt inspection is mandatory at the consignee site by CGM or his authorized representative. Pre-dispatch inspection is not applicable under this tender; ensure packaging is robust to pass receiving inspection.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Bidders must provide GSTIN during bid submission and maintain compliant invoices.
Contractor must ensure proper packing to avoid damage during transit and storage. Packaging must protect gasket and shim components from moisture, impact, and corrosion, aligning with standard defence procurement packing practices.
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Indian Army
📍 BARMER, RAJASTHAN
Indian Army
📍 AGRA, UTTAR PRADESH
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS