Bid Publish Date
24-Oct-2026, 9:53 am
Bid End Date
03-Nov-2026, 3:00 pm
Progress
Tender Overview
Organization: Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production. Procurement: Washer to DRG No. C5-129, Band Y8A-C-0.8 GOST 2283-79 as per drawings. Delivery window: 180 days from supply order date. Delivery scope condition: 50% quantity option during contract; 30+ day minimum extension if exercised. GST: 18%, PSD: 3% where applicable; demurrage 0.5% per day for delayed lift. Delivery location: limited to established AVNL/OFB sources (Engine Factory Avadi). HSN: 84099990. NABL material test certificate mandatory.**
Washer band to DRG C5-129, Band Y8A-C-0.8
GOST 2283-79 compliance
Delivery window: 180 days
Option quantity: up to 50% during contract
GST 18% and PSD 3% (≥ ₹10 Lakhs contract value)
NABL material test certificate mandatory
HSN 84099990
Delivery window of 180 days from supply order date
50% option quantity during contract with proportional time extension
NABL test certificate required; NABL-compliant materials only
GST handling by bidder; no explicit advance; PSD applicable if contract value ≥ ₹10 lakhs
180 days from order; option quantity up to 50% with extension rules; additional time formula with minimum 30 days
Demurrage 0.5% per day; potential destruction if lift not completed within 1 month
Bidders must be established AVNL/OFB vendors
Compliance with NABL material testing requirements
Submission of PAN, GSTIN, EFT Mandate, cancelled cheque
Quantity
1856
Bid Type
Two Packet Bid
Bid Validity
90 (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%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WASHER BAND Y8A-C-0.8 GOST 2283-79 TO DRG NO. C5- 129 (AS PER DRAWINGS AND SPECIFICATIONS)
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
180
Delivery Locations
1
Delivery Cities
THIRUVALLUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | THIRUVALLUR | THIRUVALLUR | - | - | 1856 | 180 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN certificate
Cancelled cheque
EFT Mandate certified by Bank
NABL Material Test Certificate
Technical compliance certificates (as applicable)
OEM authorisation (if applicable)
To bid, eligible vendors must be AVNL/OFB-approved, submit NABL certificate, PAN, GSTIN, cancelled cheque, EFT mandate, and technical compliance with DRG C5-129, Band Y8A-C-0.8 per GOST 2283-79. Delivery is 180 days; 50% quantity option available with extension rules.
Prepare PAN, GSTIN, Cancelled cheque, EFT Mandate, NABL Material Test Certificate, OEM authorizations if applicable, technical compliance certificates, and any DRG C5-129 drawing references. Ensure GST is applied at 18% and PSD handling according to contract value.
The washer must conform to DRG C5-129 and Band Y8A-C-0.8 with GOST 2283-79 specification. NABL-certified material testing is mandatory, and the item falls under HSN code 84099990. Compliance with these standards is non-negotiable for AVNL procurement.
Delivery period is 180 days from order placement. The option clause permits up to 50% additional quantity at contracted rates, with extension time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
GST at 18% applies to the contract value. PSD is 3% if the case value meets or exceeds ₹10 lakhs. GST reimbursements will follow actuals or the lower applicable rate; these terms must be reflected in the bid.
Demurrage is charged at 0.5% of total contract value per day if rejected items are not lifted within 48 hours; if not lifted within a month, items may be destroyed by the supplier or government authorities.
Only established AVNL/OFB vendors are eligible. External bidders are generally not considered. Ensure NABL certification and DRG C5-129 compliance, along with mandatory documentation for vendor code creation.