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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.
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)
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
GST reimbursement as actuals or as per lower applicable rate; no explicit advance terms
Delivery period linked to original order; option-based extensions calculated by (increased quantity ÷ original quantity) × original days, minimum 30 days
Not specified in available terms; adhere to ATC for potential LDs post acceptance
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
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
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
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
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 80 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
05-Oct-2026, 8:30 am
Opening Date
06-Oct-2026, 8:30 am
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor Code creation documents
Technical Compliance Sheet signed by bidder
Key insights about TELANGANA tender market
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.
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.
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.
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.
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.
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.
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.
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.