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Armoured Vehicles Nigam Limited Kavach Mod II Electrical Subsystem Supply Tender Thane Maharashtra 2026

Bid Publish Date

17-Jun-2026, 5:42 pm

Bid End Date

15-Jul-2026, 3:00 pm

EMD

₹8,55,324

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Progress

Issue17-Jun-2026, 5:42 pm
Corrigendum09-Jul-2026
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Organization: Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production, located in Thane, Maharashtra. Procurement: Manufacturing and supply of the Electrical Subsystem along with spares of Kavach Mod II on PAC basis with Kirloskar Electric Company Limited, Bangalore as the eligible supplier. Estimated value not disclosed; EMD: 3% of bid value; delivery target: within 5 months from order placement. Key differentiator: PAC-based procurement with supplier-specific terms and DQA/QA oversight. Unique requirement to align with Annexure A (technical specs) and Annexure B (scope of work).

Technical Specifications & Requirements

Source of compliance: The supplier must follow QAP approval by DQA(N) prior to manufacturing and participate in FAT/STW/HAT/SAT at MPF or aboard ships during guarantee. Delivery & inspection: 5-month delivery; inspection by CQAE(WE), Bangalore; acceptance via I-Note/Dispatch Clearance. Warranty: 18 months from completion of SATs. Payment: 100% via NEFT/RTGS within 30 days of receipt/bills. Security deposits: PSD 3%; LD up to 10% maximum at 0.5% weekly. Documents: Local Content Declaration, NDA on firm letterhead. Brand/participation constraint: Only M/s Kirloskar Electric Company Limited, Bangalore can participate.

Terms, Conditions & Eligibility

  • EMD: 3% of S.O. value; PSD: 3%, valid for 14 months from final delivery.
  • Delivery: 5 months from order date; inspection by CQAE(WE) Bangalore.
  • Payment Terms: 100% payment within 30 days from receipt of material/bills via NEFT/RTGS.
  • Warranty: 18 months from completion of SATs.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Local Content Declaration; NDA.
  • Deviation/Amendment: Taxes/levies amended per AVNL 2024 guidelines.
  • Mandatory acceptance: Sign-off on Annexure A (specs) and Annexure B (scope) with bid.
  • Penalty: Liquidated Damages cap at 10%; weekly LD at 0.5%.

Key Specifications

  • Product: Electrical Subsystem for Kavach Mod II and spares

  • Delivery: within 5 months from order placement

  • Inspection: CQAE(WE), Bangalore; I-Note/Dispatch Clearance for MPF acceptance

  • Warranty: 18 months from completion of SATs

  • EMD/PSD: 3% each; PSD valid for 14 months from final delivery

  • Payment: 100% on bill receipt within 30 days via NEFT/RTGS

  • Quality/Process: QAP approved by DQA(N) prior to manufacturing

  • Documentation: Annexure A (specifications), Annexure B (scope) with acceptance remarks

Terms & Conditions

  • 3% EMD and 3% PSD with 14-month PSD validity

  • 5-month delivery window from order placement

  • Only Kirloskar Electric Company Limited, Bangalore eligible

  • 100% payment within 30 days via NEFT/RTGS

  • 18-month warranty from SAT completion

  • CQAE(WE) Bangalore inspection and MPF acceptance

Important Clauses

Payment Terms

100% payment through NEFT/RTGS within 30 days of receipt of material or submission of bills, whichever is later.

Delivery Schedule

Delivery of ESS within 5 months from date of order placement; ensure FAT/STW/HAT/SAT readiness at MPF.

Penalties/Liquidated Damages

LD at 0.5% per week (or part thereof) with a maximum ceiling of 10% of contract value.

Bidder Eligibility

  • Participation restricted to M/s Kirloskar Electric Company Limited, Bangalore

  • Demonstrated capability to supply ESS per Annexure A/Scope Annexure B

  • Compliance with DQA(N) QAP approval prior to manufacturing

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

MANUFACTURE AND SUPPLY OF ELECTRICAL SUBSYSTEM ALONG WITH SPARES OF KAVACH MOD II WITH WITH TECHNICA

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 6

GeM-Bidding-9479422.pdf

Main Document

Other Documents

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Other Documents

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Other Documents

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Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating relevant prior work

4

Financial statements (as required)

5

EMD submission document (3% of bid value)

6

PSD submission document (3% of bid value) with 14-month validity

7

Technical bid documents and manufacturer/OEM authorization

8

Local Content Declaration form

9

Non-Disclosure Agreement on Firm's letterhead

10

EFT Mandate with bank certification

11

Any approvals/clearances cited in Annexure A/B

Corrigendum Updates

2 Updates
#1

Update

09-Jul-2026

Extended Deadline

15-Jul-2026, 3:00 pm

Opening Date

15-Jul-2026, 3:30 pm

#2

Update

29-Jun-2026

Extended Deadline

09-Jul-2026, 3:00 pm

Opening Date

09-Jul-2026, 3:30 pm

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for AVNL Kavach Mod II ESS tender in Thane Maharashtra 2026

Bidders must be Kirloskar Electric Company Limited, Bangalore, and submit Annexure A/B with acceptance remarks. Provide EMD of 3% and PSD of 3%, plus Local Content Declaration and NDA. Delivery is within 5 months; payment is 100% within 30 days via NEFT/RTGS after receipt and verification.

What documents are required to participate in AVNL Kavach bid 2026

Submit PAN, GSTIN, cancelled cheque, EFT Mandate, Local Content Declaration, NDA, and OEM authorization. Include technical bid and evidence of QAP approval from DQA(N) prior to manufacturing. Bind acceptance remarks to Annexures A and B and upload with bid.

What are the delivery and inspection terms for Kavach ESS tender

Delivery must occur within 5 months of order. Inspection is by CQAE(WE), Bangalore; MPF acceptance via I-Note/Dispatch Clearance. Ensure readiness for FAT/STW/HAT/SAT and on-board maintenance access during warranty.

What are the payment terms for AVNL Defence ESS supply

Payment is 100% on seller’s bill via NEFT/RTGS within 30 days of receipt of material or submission of documents. Ensure timely submission of all bills and dispatch clearance to avoid delays in payment.

What is the warranty/guarantee period for Kavach ESS

The ESS carries a warranty of 18 months from completion of SATs. Maintain coverage during guarantee with on-board maintenance and provide necessary support as per contract and QA approvals.

What are the EMD and PSD requirements for this PAC-based tender

Bidder must furnish EMD 3% and PSD 3% of the S.O. value. PSD validity extends for 14 months from final delivery; LD provisions apply at 0.5% per week up to a 10% ceiling.

What standards or approvals are required before manufacturing Kavach ESS

Obtain DQA(N) approval of QAP prior to manufacturing. Ensure CQAE(WE) inspection readiness and compliance with Annexure A/B scopes. PAC-based procurement restricts participation to Kirloskar Electric Company Limited, Bangalore.

What installation or FAT activities are mandated for Kavach ESS

Attend FATs/STW/HAT/SATs at MPF or aboard ships as required. Depute qualified manpower for on-site testing during the guarantee period, ensuring readiness for quick maintenance responses.

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