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Armoured Vehicles Nigam Limited LED Flood Light 200W Tender India 2026 ISI/AAA compliant

Bid Publish Date

19-Sep-2026, 12:21 pm

Bid End Date

05-Oct-2026, 2:00 pm

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Progress

Issue19-Sep-2026, 12:21 pm
Corrigendum30-Sep-2026
AwardPending

Key Highlights

  • • Brand/ OEM context: LED flood light luminaires 200W as replacement for 400W MH flood lights
  • • Standards/Compliance: ISI/AAA/TRTL or equivalent certifications not explicitly listed; bidders must provide technical compliance sheet
  • • Special terms: Quantity variation up to 50% at placement and during currency; delivery period adjustments formula
  • • Eligibility: GST registration, PAN, cancelled cheque, EFT mandate required for Vendor Code creation

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the supply of LED flood light luminaires of 200 watt intended as replacement for existing 400 watt MH flood lights. The scope covers the supply of goods only, with no BOQ items currently listed. Preceding requirements emphasize packing integrity and mandatory vendor sign-off on the Technical Compliance Sheet. The procurement is conducted under open tender terms, with attention to packaging, marking, and delivery obligations. The agency reserves the right to adjust quantities by up to 50% at placement and during currency with contractually defined delivery calculations. Bidders should ensure GST compliance, and submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of Vendor Code creation. Unique ATC clauses prohibit manual extension and stress on on-time participation. This tender targets suppliers capable of delivering ready-to-install 200W LED flood luminaires in line with AVNL expectations and safe transit handling.

Technical Specifications & Requirements

  • Item: LED flood light luminaires 200W to replace existing 400W MH flood lights
  • Scope: Supply of Goods only; no installation included
  • Delivery/Inspection: Post receipt inspection by CGM/OFMK or authorised representative; pre-dispatch not applicable
  • Packing/Marking: Proper packing; marking must include firm name, S.O. number, GEM/contract number
  • Compliance: Vendors must sign the attached Technical Compliance Sheet; GST handling per bidder’s rate; GST reimbursed as per actuals or applicable rate (whichever is lower)
  • Quantity flex: Option clause allows up to 50% quantity variation; delivery period adjustment based on the formula provided
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents required
  • Timeline: TOD-compliant submission; no manual extension allowed; ensure timely technical submission to avoid dispensations.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly specified; bidders should prepare standard bid-security and ensure compliance with AVNL terms
  • Payment: GST handling reflects actuals or lower applicable rate; no explicit advance terms provided
  • Packaging & marking: Compliance with specified marking requirements; packaging to prevent transit/storage damage
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch not applicable unless stated
  • Delivery: Delivery schedule tied to original order with option-based adjustments; time extensions governed by option clause
  • Vendor code: Required documents for Vendor Code creation include PAN, GSTIN, cancelled cheque, EFT mandate
  • ATC: Mandatory sign-off on Technical Compliance Sheet; no manual bid extensions

Key Specifications

  • LED flood light luminaires 200W (replacement for 400W MH) with goods-only scope

  • Post-receipt inspection by CGM/OFMK or authorised representative

  • Proper packing to prevent transit/storage damage

  • Marking: Firm name, S.O number, GEM contract number

  • GST as per actuals or applicable rate (whichever lower)

Terms & Conditions

  • Quantity may be increased/decreased by up to 50% at contract award and during currency

  • Vendor must sign Technical Compliance Sheet; no manual bid extensions

  • GST handling and documentation for Vendor Code creation required

Important Clauses

Payment Terms

GST reimbursement as actuals or as per lower applicable rate; no explicit advance terms

Delivery Schedule

Delivery period linked to original order; option-based extensions calculated by (increased quantity ÷ original quantity) × original days, minimum 30 days

Penalties/Liquidated Damages

Not specified in available terms; adhere to ATC for potential LDs post acceptance

Bidder Eligibility

  • Registered GST with valid GSTIN

  • PAN card copy and bank EFT mandate

  • Successful signing of Technical Compliance Sheet

  • Ability to supply LED flood light luminaires 200W compliant with AVNL expectations

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Tender Data

Bid Details

Quantity

80

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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LED FLOOD LIGHT LUMINAIRES OF 200 WATT SUITABLE FOR REPLACEMENT OF EXISTING 400 WATT M-H FLOOD LIGHT

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--8090-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9916885.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

30-Sep-2026

Extended Deadline

05-Oct-2026, 8:30 am

Opening Date

06-Oct-2026, 8:30 am

Categories 4

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor Code creation documents

6

Technical Compliance Sheet signed by bidder

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for AVNL LED flood light tender in India 2026?

To participate in the AVNL LED flood light tender, bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and sign the Technical Compliance Sheet. Ensure goods-only scope, proper packing, and marking as required. The option clause allows up to 50% quantity variation with a defined delivery-time calculation; comply with TOD submission.

What documents are required for AVNL LED 200W tender submission?

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and Vendor Code creation documents. Include signed Technical Compliance Sheet and packing/marking details. Ensure the LED 200W luminaire specification aligns with replacement for 400W MH flood lights and provide GST handling details.

What are the delivery terms for AVNL 200W LED flood lights?

Delivery follows the original delivery period with the option to extend. If additional quantity is ordered, the extension equals (additional quantity ÷ original quantity) × original period, with a minimum of 30 days. Pre-dispatch inspection is not applicable; post-receipt inspection is at CGM/OFMK or authorised representative.

What standards or certifications are required for this AVNL tender?

While explicit ISI or ISO standards are not listed, bidders must provide a signed Technical Compliance Sheet and ensure the LED flood lights meet AVNL’s technical expectations for 200W luminaries replacing 400W MH fixtures, with proper packing, marking, and GST handling as per terms.

What is the scope of supply for the AVNL LED light tender?

Scope is strictly supply of goods; installation and commissioning are not included. The contract requires proper packing to prevent transit damage and clear labeling with firm name, S.O. number, and GEM contract number for traceability.

When does AVNL procurement require ETA and TOD compliance?

Bidders must participate within TOD to avoid late technical dispensations. The procurement is an open tender under GEM terms; delays due to late submission may lead to rejection, so ensure timely technical compliance signing and document submission.

What is the payment and GST handling for this AVNL bid?

GST will be reimbursed based on actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Ensure GSTIN is valid and prepare GST-related billing documentation for AVNL's verification.

How to ensure marking and packing meet AVNL requirements?

Ensure packing is adequate to prevent damage in transit and clearly mark with the firm name, S.O. number, and GEM contract number. Attach the marking details on the outer packing and include the Technical Compliance Sheet in the bid submission.