STEEL ROUND BAR DIA 24MM X 3000MM TO 6000MM LENGTH, GRADE 40Cr4Mo3 TO IS: 5517
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
683
Bid Type
Two Packet Bid
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.
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
Quantity variation up to 50% of bid quantity
Post-receipt inspection by CGM/OFMK
Limited tender eligibility for established suppliers
GST reimbursement as per actuals or applicable rates, whichever lower, subject to quoted GST percent
Delivery period linked to last date of original delivery order; option clause may extend delivery time with minimum 30 days
Not specified in provided data
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
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
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents
Technical compliance sheet signed and stamped by bidder
Key insights about TELANGANA tender market
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.
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.
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.
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.
Post-receipt inspection at the consignee site is conducted by CGM/OFMK and authorized representative; pre-dispatch inspection is not applicable under this ATC.
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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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS