INSTALLATION, STW, HAT & SATOF FCS OF KAVACH MOD II SYSTEM. MAKE: M/S. BEL CHENNAI.
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Bid Publish Date
17-Jun-2026, 5:42 pm
Bid End Date
15-Jul-2026, 3:00 pm
EMD
₹8,55,324
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
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).
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.
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
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
100% payment through NEFT/RTGS within 30 days of receipt of material or submission of bills, whichever is later.
Delivery of ESS within 5 months from date of order placement; ensure FAT/STW/HAT/SAT readiness at MPF.
LD at 0.5% per week (or part thereof) with a maximum ceiling of 10% of contract value.
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
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
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
RRVUN - CMD
KOTA, RAJASTHAN
Indian Army
BATHINDA, PUNJAB
Public Works Department
KARGIL, LADAKH
Directorate of Town Panchayats
TENKASI, TAMIL NADU
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating relevant prior work
Financial statements (as required)
EMD submission document (3% of bid value)
PSD submission document (3% of bid value) with 14-month validity
Technical bid documents and manufacturer/OEM authorization
Local Content Declaration form
Non-Disclosure Agreement on Firm's letterhead
EFT Mandate with bank certification
Any approvals/clearances cited in Annexure A/B
Extended Deadline
15-Jul-2026, 3:00 pm
Opening Date
15-Jul-2026, 3:30 pm
Extended Deadline
09-Jul-2026, 3:00 pm
Opening Date
09-Jul-2026, 3:30 pm
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS