Bid Publish Date
20-Oct-2025, 5:26 pm
Bid End Date
13-Nov-2025, 6:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Organization: Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production. Product: AIR PURIFIER with 4-WAY FILTRATION (PRE FILTER, H13 HEPA, ACTIVATED CARBON, PLASMA). Coverage: 600-700. Scope: supply of goods only, as per tender specification. Mandatory requirement for OEM or authorized dealer/distributor certification. Payment terms specify 100% on delivery and acceptance within 30 days at factory premises. Warranty: 1 year from receipt and acceptance. Inspection will be conducted by CGM/MPF at MPF premises. The ATC mandates submission of the ink-signed, stamped Buyer Specification document. This tender references AVNL procurement norms (2024) and potential tax/levy amendments per government policy. Unique aspect: explicit supplier verification via OEM authorization and conformity to the item specification with deviations clearly indicated.
Product: Air purifier with 4-way filtration (Pre-filter, H13 HEPA, Activated Carbon, Plasma)
Filtration stage details: Pre-filter, HEPA H13, Activated carbon, Plasma filtration
Coverage: 600-700 (unit specification not fully defined in data)
Warranty: 1 year from receipt and acceptance
Delivery terms: 100% payment on delivery and acceptance within 30 days at factory Premises
Inspection: CGM/MPF inspection at MPF premises
Qualification: OEM or authorized dealer/distributor with valid certificate; sign Buyer Specification
Compliance: Per AVNL Procurement Manual-2024 and amendments
100% payment on delivery and acceptance within 30 days
1-year warranty from receipt/acceptance at MPF
OEM/Authorized dealer certification required with Buyer Specification document
100% payment on delivery and acceptance of material at factory premises; payment within 30 days of receipt of documents
Delivery to factory premises with CGM/MPF inspection conducted at MPF premises
Not explicitly stated; penalties governed by AVNL procurement manual 2024 and government amendments
Must be OEM or authorized dealer/distributor of the stated item
Must submit valid authorized dealer/distributor certificate with the offer
Must adhere to AVNL Store & Services terms and provide deviation indications if any
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
AIR PURIFIER 500 4 WAY FILTRATION (PRE FILTER, H13 HEPA, ACTIVATED CARBON, PLASMA) COVERAGE: 600-700
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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OEM authorization certificate or Authorized Dealer/Distributor certificate
ink-signed and stamped Buyer Specification document
GST registration certificate (if applicable to AVNL procurement)
PAN card(s) and financial statements if requested by AVNL GEM terms
Any technical compliance certificates relevant to air purifiers
Proof of manufacturer/model conformity to 4-way filtration specification
Extended Deadline
13-Nov-2025, 6:00 pm
Opening Date
13-Nov-2025, 6:30 pm
Extended Deadline
06-Nov-2025, 6:00 pm
Opening Date
06-Nov-2025, 6:30 pm
Key insights about MAHARASHTRA tender market
Submit OEM authorization or authorized dealer certificate, sign and stamp the Buyer Specification document, and provide 1-year warranty details. The offer must confirm 100% payment on delivery within 30 days and ensure CGM/MPF inspection at MPF premises. Include AVNL-2024 procurement alignment and deviations clearly if any.
Required documents include OEM authorization certificate or dealer certificate, ink-signed Buyer Specification document, GST registration, PAN, and any technical compliance certificates for the air purifier. Ensure documentation reflects 4-way filtration components and factory- premises delivery terms.
Purifier must feature 4-way filtration: Pre-filter, H13 HEPA, Activated Carbon, Plasma. Coverage specified as 600-700 units. Warranty: 1 year from receipt. Delivery on factory premises with 30-day payment terms and CGM/MPF inspection.
Payment is 100% on delivery and acceptance of the quantity at factory premises, within 30 days of receipt of materials and required documents from suppliers.
The tender requires a warranty of 1 year from the date of receipt and acceptance of the store at MPF, with inspection by CGM/MPF as applicable.
Bidders must be the OEM or an authorized dealer/distributor of the listed item and submit a valid certificate along with the offer. Deviation from specification must be clearly indicated in the offer.
Inspection is carried out by CGM/MPF at MPF premises. Delivery must be accompanied by relevant documents; acceptance triggers 30-day payment term and 100% payment upon confirmation of conformity to the Buyer Specification.
Yes, terms align with AVNL Procurement Manual-2024 (Stores & Services) and amendments; tax/levy changes will be reflected accordingly. Ensure all deviations are clearly indicated and that the inked Buyer Specification is attached.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS