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Armoured Vehicles Nigam Limited steel 12mm RD Bar IS 5517 40Cr4Mo3 tender 2026

Bid Publish Date

13-Jun-2026, 9:09 am

Bid End Date

23-Jun-2026, 2:00 pm

Progress

Issue13-Jun-2026, 9:09 am
AwardPending
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Quantity

683

Bid Type

Two Packet Bid

Key Highlights

  • Limited tender enquiry restricted to established suppliers
  • IS 5517 standard for steel RD bars, 12 mm dia, Grade 40Cr4Mo3
  • Mandatory vendor-code documentation: PAN, GSTIN, cancelled cheque, EFT mandate
  • GST handling: actual GST or applicable rates, whichever lower, with GST reimbursement rules
  • 50% quantity variation allowed at contract formation and during currency
  • Post-receipt inspection by CGM/OFMK or authorized representative

Categories 1

Tender Overview

The procurement target is Armoured Vehicles Nigam Limited (AVNL) under the Department Of Defence Production for steel round bars (RD bar) 12 mm diameter, standard length, Grade 40Cr4Mo3, IS: 5517. This limited tender enforces supplier eligibility for established vendors and requires strict packaging and marking. The scope is limited to the supply of goods (no fabrication). Key differentiators include a mandatory vendor code setup with PAN, GSTIN, cancelled cheque, and EFT mandate, plus an inspection regime by CGM/OFMK upon receipt. The clause restricts non-participants to evaluate only qualifying bids, and disallows manual bid extensions to avoid last-minute dispensaries.

Technical Specifications & Requirements

  • Product: Steel RD bar, 12 mm dia, length as per standard, Grade 40Cr4Mo3
  • Standard/Grade: IS: 5517; 40Cr4Mo3 composition
  • Packing/Marking: proper packing to prevent transit/storage damage; marking must include the supplying firm name
  • Inspection: Post-receipt inspection at consignee site by CGM/OFMK or authorized representative; pre-dispatch inspection not applicable
  • Supply Scope: Only supply of goods; no fabrication work; limited tender for established suppliers
  • Other: No BOQ items; ensure compliance with AVNL terms; inspection agency is fixed for acceptance

Terms, Conditions & Eligibility

  • GST/PAN/Bank docs: Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate with bid for vendor code creation
  • Quantity variation: up to 50% increase/decrease at contract placement and during currency at contracted rates
  • Delivery/Extension: delivery period linked to original DO; extensions apply as per option clause with minimum 30 days
  • Packing/Marking: adhere to packing/marking requirements; vendor’s stamp on technical compliance sheet mandatory
  • Note: This is a limited tender; non-qualifying vendors will have their quotations excluded from evaluation

Key Specifications

  • Steel RD bar, 12 mm diameter

  • Grade 40Cr4Mo3

  • IS: 5517 compliance

  • Standard length per IS norms

  • Proper packing to prevent transit/storage damage

  • Firm name clearly marked on material

Terms & Conditions

  • Quantity variation up to 50% of bid quantity

  • Post-receipt inspection by CGM/OFMK

  • Limited tender eligibility for established suppliers

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates, whichever lower, subject to quoted GST percent

Delivery Schedule

Delivery period linked to last date of original delivery order; option clause may extend delivery time with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Established supplier status for AVNL procurement

  • Submission of vendor-code documents (PAN, GSTIN, bank EFT mandate)

  • Compliance with IS 5517 and 40Cr4Mo3 grade steel specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

STEEL RD. BAR DIA 12MM X STD LENGTH TO GRADE 40 Cr4 MO3 to IS: 5517

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTARMOURED VEHICLES NIGAM LIMITED

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Documents 6

GeM-Bidding-9458873.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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STEEL ROUND BAR DIA 20MM X 3000MM TO 6000MM GRADE 40CR4Mo3 TO IS: 5517

Armoured Vehicles Nigam Limited

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Posted: 19 June 2025
Closed: 3 July 2025
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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

Vendor code creation documents

6

Technical compliance sheet signed and stamped by bidder

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for AVNL steel 12mm RD bar tender in Defence Production?

Bidders must be established suppliers and submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Ensure IS 5517 compliance for 40Cr4Mo3 grade, provide technical compliance sheet, and adhere to the limited tender eligibility. Post-acceptance, follow packing, marking, and inspection steps.

What documents are required for AVNL steel bar bid submission?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, vendor registration details, and a signed technical compliance sheet. The offer must show IS 5517 compliance with 40Cr4Mo3 grade, proper packing and clear marking on the steel bars.

What are the technical specifications for the 12 mm steel bar?

The bar must be 12 mm diameter, of Grade 40Cr4Mo3, conforming to IS: 5517. The length should be standard per IS norms, with proper packing and visible marking including the supplier name for traceability.

When is the delivery period for AVNL steel bars under this tender?

Delivery is as per the original delivery order; the option clause allows up to 50% quantity variation with delivery extensions calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days.

What inspection regime applies to AVNL steel bar deliveries?

Post-receipt inspection at the consignee site is conducted by CGM/OFMK and authorized representative; pre-dispatch inspection is not applicable under this ATC.

What are the GST and payment terms for AVNL procurement?

GST reimbursement follows actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Payment terms are governed by AVNL terms; bidders must align invoices with the delivery and inspection acceptance.

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