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Armoured Vehicles Nigam Limited Security Components Tender 2026 Rajasthan - Limited Tender Enquiry GASKET & SHIM Supplying 12 Months Warranty

Bid Publish Date

15-Jul-2026, 9:27 am

Bid End Date

29-Jul-2026, 4:00 pm

Progress

Issue15-Jul-2026, 9:27 am
AwardPending
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Quantity

900

Category

NUT 700-30-341

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Supply of goods (no BOQ items listed) under categories including NUT 700-30-341, NUT 700-30-272, GASKET 672-31-26-03, GASKET 700-40-204, and SHIM 675-55-247-03.
  • Warranty: Minimum 12 months warranty; certificate to be submitted with delivery.
  • Inspection: Post-receipt inspection at consignee site by CGM or his authorized representative; pre-dispatch not applicable.
  • Packaging: Proper packing to prevent transit/storage damage.
  • ATC/Market Conditions: Limited tender enquiry; only eligible vendors may participate; vendor must sign Technical Compliance Sheet.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should prepare as per vendor terms.
  • GST: GST applicability to be determined by bidder; reimbursement per actuals or applicable rates, limited to quoted GST percentage.
  • Delivery: Delivery period aligned to order; option clause allows up to 50% quantity variation during and post-contract; extended delivery time based on the formula provided, with minimum 30 days.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; sign-off on Technical Compliance Sheet mandatory.
  • Warranty/Penalties: 12-month warranty; packing and handling obligations; non-extension policy noted for TOD timing.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST treatment as per actuals or applicable rates; no explicit EMI but GST handling aligned to quoted percentage

Delivery Schedule

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

Penalties/Liquidated Damages

Not explicitly detailed; adherence to delivery and packing requirements implied

Bidder Eligibility

  • Pre-qualification as limited tender participant

  • Must sign Technical Compliance Sheet

  • Demonstrate capability to supply specified gasket/shim components with 12-month warranty

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Medak

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MedakMedak--12090-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 22

GeM-Bidding-9589893.pdf

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Armoured Vehicles Nigam Limited gasket NUT END PIECE procurement India 2025

Armoured Vehicles Nigam Limited

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Armoured Vehicles Nigam Limited GASKET Tender Medak Telangana 2025 – GASKET 765-06-315 / 748-09-55 / 748-25-338

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Posted: 1 November 2025
Closed: 20 November 2025
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Armoured Vehicles Nigam Limited gasket/shaft procurement tender 2026 in Defence Production, India, 12-month warranty

Armoured Vehicles Nigam Limited

MEDAK, TELANGANA

Posted: 16 May 2026
Closed: 30 May 2026
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST registration details and compliance notes

6

Technical Compliance Sheet signed by vendor

7

Any OEM authorization if required by tender

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in the limited tender for gasket and shim components in India 2026?

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.

What documents are required for submission in this AVNL procurement in 2026?

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.

What are the technical specifications for the gasket and shim items in this tender?

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.

When is delivery attributed to begin for the limited AVNL tender?

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.

What is the warranty requirement for AVNL gasket and shim supply 2026?

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.

What inspection is required for AVNL post-delivery of goods?

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.

What are the GST considerations for this AVNL procurement in 2026?

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.

What are the packing requirements for AVNL gasket supply 2026?

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.

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