CQA (ICV) /SET/024 CONSISTING OF 765-12-SB282 OIL SEAL AND 700-38-1386 SPRING
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
133
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) seeks procurement of CQA(ICV) SETS comprising cover 765-22-CD286 and body 765-22-CD189K. Quantity is 133 SETS, allocated under a single item description. The tender context hinges on a structured inspection regime with a nominated authority, and a flexibly managed order quantity under the option clause allowing up to 50% quantity variation during contract performance. The delivery timeline refers to original delivery period with calculated extension, and post-acceptance inspection will be conducted by CGM/OFMK. The terms include ATC clause acknowledging option-based adjustments and multi-stage inspection, without pre-dispatch testing. This opportunity targets defense production standards within the AVNL procurement framework in India.
Delivery quantity may vary by up to 50%; extendable delivery period rules apply
Post-receipt inspection conducted by CGM/OFMK; pre-dispatch inspection not applicable
Must submit standard bid documents and EM-D related forms per ATC; EMD not disclosed
Payment terms to be governed by ATC; exact amounts not disclosed in available data
Delivery period commences from original order date; extended delivery time formula applies with 30-day minimum
Penalty clauses if any are not explicitly published; refer to ATC for LD terms
Experience in supplying defense-grade vehicle components or similar CQAICV sets
Demonstrated financial capacity to manage 133 SETS procurement
Compliance with standard procurement documentation and Indian defense procurement norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CQA(ICV) /SET/047 CONSISTING OF COVER 765-22-CD286 AND BODY 765-22-CD189K
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar CQA/ICV or defense equipment sets
Financial statements or solvency certificate
Proof of past performance or delivery records for 133 set contracts
Technical compliance certificates for security equipment or vehicle components
OEM authorizations (if applicable) for cover/body components
EMD submission document or bank guarantee as per ATC
Extended Deadline
08-Jun-2026, 6:00 pm
Opening Date
08-Jun-2026, 6:30 pm
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as per ATC. Provide OEM authorizations if applicable, and demonstrate previous defense-grade component supply. Ensure post-receipt inspection readiness with CGM/OFMK and comply with the 50% quantity variation clause.
Required documents include GST certificate, PAN card, experience certificates for similar sets, financial statements, EMD submission document, technical compliance certificates, OEM authorizations, and any past performance proofs related to defense vehicle components.
Inspection is post-receipt at the consignee site by CGM/OFMK or their authorized representative; pre-dispatch inspection is not applicable. Ensure readiness for final acceptance testing and conformity checks.
The option clause allows quantity changes up to 50% of bid quantity; extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
AVNL can adjust ordered quantity by up to 50% during contract placement and currency, with delivery time adjusted per the calculated extension formula, ensuring minimum 30 days extra as applicable.
Submit all required bid documents per ATC to AVNL following the standard tender portal process; ensure OEM authorizations, financials, and EMD compliance are included with the technical bid.
Tender data does not specify exact standards; bidders should seek ATC clarification for ISI/IS/ISO requirements and ensure compliance with defense procurement norms and relevant quality certifications.
Acceptance is contingent on post-receipt inspection by CGM/OFMK and conformity to the specified cover and body components; exact acceptance timelines follow the contract delivery schedule and ATC terms.
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
Indian Army
📍 PUNE, MAHARASHTRA
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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GEM_GENERAL_TERMS_AND_CONDITIONS