Tender Overview
Armoured Vehicles Nigam Limited (Department of Defence Production) invites tenders for the supply of clamp components including CLAMP BUSHING TO DRG. NO. 240-01-25, CLAMP BOLT 700-28-111, CLAMP TO DRG. NO. 672-54-7-01, and MULTIPURPOSE CLAMP 672-54-CD2-01. The scope is limited to the supply of goods; BOQ items are not listed. The tender explicitly notes a restricted supplier base and a post-dispatch inspection framework. The estimated value and EMD details are not disclosed in the data available. Key differentiators include a 12-month warranty and specific packing/marking requirements. The tender emphasizes GST considerations and vendor-code creation documents. This procurement targets defense-related clamps for DRG-based assemblies, with delivery and option clauses governed by the ATC terms.
Technical Specifications & Requirements
- Product names from title: CLAMP BUSHING TO DRG. NO. 240-01-25, CLAMP BOLT 700-28-111, CLAMP TO DRG. NO. 672-54-7-01, MULTIPURPOSE CLAMP 672-54-CD2-01
- Scope: Supply of goods only; no BOQ items listed
- Warranty: 12 months with certificate to be submitted along with supplies
- Inspection: Post-receipt inspection by CGM/OFMK or authorized representative
- Delivery/Option clause: Quantity may vary by up to 25% during contract; delivery periods adjusted per ATC; minimum extra lead time of 30 days
- Packaging/Marking: Proper packing to avoid transit/storage damage; must mark with NAME OF THE FIRM and S.O NO.
- GST: Bidder bears GST implications; reimbursement as per actuals or applicable rate (whichever lower)
- ATC/restriction: Limited tender enquiry; only listed suppliers may participate
- Inspection scope: Pre-dispatch not applicable; post-receipt inspection at consignee site
- Delivery location: Not disclosed in the data; follows ATC/contract terms
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required for Vendor Code Creation
Terms, Conditions & Eligibility
- Warranty: 12 months; certificate required with supply
- Option clause: Quantity may increase/decrease by up to 25%; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
- Inspection: Post-receipt inspection by CGM/OFMK or authorized representative
- Packaging/Marking: Include firm name and S.O. number on products
- GST guidance: Bidder responsible for GST; reimbursement aligned to actuals or lower applicable rate
- Documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
- Delivery terms: Goods-only scope; no additional services; delivery schedule per ATC
- Restriction: Limited tender enquiry; only approved suppliers may participate
- Payment terms: Not specified in data; refunds/claims per standard govt terms apply
- Quality/marking: Compliance with packaging/marking and warranty certificates
