Bid Publish Date
26-Sep-2026, 12:30 pm
Bid End Date
06-Oct-2026, 1:00 pm
Location
Progress
Organization: Armoured Vehicles Nigam Limited (Department of Defence Production) in THANE, MAHARASHTRA. Category: FORGING FOR DRIVE SHAFT DRG. NO. FG-765-15-152-3**. Scope: supply of forgings for established sources at MPF; limited tender with pre-qualification restricting to listed suppliers. Key activities include CGM/MPF inspection, submission of Material Test Certificate for physical, mechanical, and chemical properties from a Govt./NABL lab, provision of two heat-treated test bars (350 mm x 25 mm; 150 mm x 15 mm), 100% pre-inspection report, and Guarantee/Warranty Certificate. Optional quantity changes up to 50% of bid quantity during contract. No BOQ items specified. Deliverables must match tender nomenclature to avoid disqualification.
Forging item: Drive shaft component as per FG-765-15-152-3
Test bars: 350 mm x 25 mm; 150 mm x 15 mm
Certificates: Material Test Certificate (physical, mechanical, chemical)
Lab: Govt Lab or NABL accredited
Inspection: 100% pre-inspection prior to acceptance
Warranty: Guarantee certificate to accompany supply
Nomenclature: exact tendered item description to avoid disqualification
Limited tender with pre-qualified suppliers only
Inspection by CGM/MPF and required MTCs
Option to increase quantity up to 50% during contract
Not specified in provided data; typical terms to be as per PO with EMD/PBG formats attached in ATC
Delivery period linked to original order; extended if option quantity is exercised; minimum 30 days additional time
Penalties to be governed by MPF/AVNL Purchase Order terms; ensure 100% pre-inspection and warranty compliance
Limited to established suppliers listed in the ATC
Evidence of prior forging supply experience
Compliance with MTC/QA lab testing requirements
Quantity
217
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FORGING FOR DRIVE SHAFT DRG. NO. FG-765-15-152-3
Payment Timelines
Payments shall be made to the Seller within 45 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
THANE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | THANE CITY | THANE CITY | - | - | 217 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar forging supply)
Financial statements (last 2–3 years)
EMD/Security deposit documents
Technical bid documents and drawings conformity
OEM authorizations (if applicable)
Material Test Certificates (physical, mechanical, chemical)
Pre-inspection reports and Warranty/Guarantee certificates
NABL/Govt Lab test reports
Heat-treated test bar samples (two sizes)
Key insights about MAHARASHTRA tender market
Bidders must be pre-qualified from the established supplier list (KALPANA FORGINGS, Lakshmi Industrial Works, Kap Axles, Ambar Auto Engineers, Jai Forgings). Submit MTCs from Govt/NABL labs, two heat-treated bars, and a 100% pre-inspection report with the warranty certificate; follow the ATC formats for EMD/PBG.
Essential documents include GST, PAN, experience certificates in forging, financial statements, EMD, technical bid, OEM authorizations if applicable, MTCs, NABL/Govt lab reports, and pre-inspection reports for 100% quantity.
Provide two heat-treated test bars: one 350 mm long × 25 mm diameter and another 150 mm long × 15 mm diameter, submitted with the supply along with the warranty certificate and 100% pre-inspection.
The purchaser can increase or decrease the bid quantity up to 50% at contract placement and during currency, with time extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
CGM/MPF will conduct inspections at MPF premises; supplier must provide a 100% pre-inspection report and MTCs; ensure nomenclature matches tendered item to avoid disqualification.
Yes, a Guarantee/Warranty Certificate must accompany the supply; ensure all terms are aligned with MPF purchase orders and ATC formats attached to the tender.