Bid Publish Date
07-Oct-2026, 10:46 am
Bid End Date
17-Oct-2026, 11:00 am
Location
Progress
Armoured Vehicles Nigam Limited (AVNL) invites bids for an HVAC SYSTEM FOR UPGRADED MPV 4X4, aligned to Specification No. ODC-VFJ/ARMY/MPV/Upgrade/02 dated 29/11/19. The scope is supply of Goods with no explicit installation obligation in the BoQ, to be delivered to the Chief General Manager, Vehicle Factory Jabalpur, Madhya Pradesh 482009. The document emphasises GST handling on quoted values and post-receipt inspection at the consignee site. The buyer reserves an option to modify quantity by up to 50% during both initial and currency periods, at contracted rates. A non-disclosure clause applies, and GST invoices must be uploaded on GeM with GST portal evidence. Unique inspection includes CGM/VFJ as the final acceptance authority. This tender features a strict emphasis on material test certificates to accompany shipment and supplier compliance with existing contract terms.
Product/service: HVAC SYSTEM FOR UPGRADED MPV 4X4
Quantity/scale: Not specified in BOQ; scope is supply of GOODS
EMD/Estimated value: Not disclosed in available data
Category: Government procurement; supply contract for military/defense vehicle upgrade
Quality/standards: Material Test Certificate emphasis; IS/IS0 not explicitly listed
Delivery/location: AVNL Vehicle Factory Jabalpur, Madhya Pradesh
Warranty/AMC: Not specified; implied through MTC and post-receipt acceptance
Delivery and acceptance subject to post-receipt inspection by CGM/VFJ
50% quantity variation right with proportional delivery extension
GST handling as actuals or lower prevailing rate; GST invoice submission required
NDA and mandatory certificates for bid eligibility; ATC/corrigendum compliance
GST payment handling with possible reimbursement; no explicit advance or milestone terms published
Delivery period adjustable up to 50% quantity variation; minimum extension rule applies
Not specified in available data; LD terms to be as per ATC if mentioned
Submit required GST, PAN, and company certificates as per ATC
Provide Material Test Certificate with shipment
Adhere to NDA and confidentiality obligations
Comply with post-receipt inspection processes (CGM/VFJ)
Quantity
106
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HVAC SYSTEM FOR UPGRADED MPV 4X4 As per Specification No. : ODC-VFJ/ARMY/MPV/Upgrade/02 Dt. 29/11/19
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
42
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
120
Delivery Locations
1
Delivery Cities
JABALPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JABALPUR | JABALPUR | - | - | 106 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Material Test Certificate (MTC) to accompany shipment
GST invoice and GST payment screenshot (GeM upload requirement)
Non-Disclosure Declaration on bidder letterhead
Certificate of conformity to specification (if specified in ATC)
Any OEM authorization or technical compliance certificates if required by ATC
Experience certificates and financial statements (as applicable per ATC)
Key insights about MADHYA PRADESH tender market
Bidders must submit GST registration, PAN, Material Test Certificate, OEM authorizations if required, and NDA. Ensure GeM upload of GST invoice and payment screenshot. Compliance with ATC and Corrigendum is mandatory; post-receipt inspection by CGM/VFJ will verify acceptance.
Required documents include GST registration, PAN card, Material Test Certificate, GST payment proof, NDA, OEM authorization (if applicable), and bid-compliant certificates. Ensure all documents are uploaded to GeM as per ATC instructions for AVNL procurement.
Delivery terms permit up to 50% quantity variation with rates fixed at contracted values. Delivery period extends proportional to the additional quantity, with a minimum extension of 30 days when relevant. Final acceptance occurs after CGM/VFJ inspection.
Post-receipt inspection at the consignee site by CGM/VFJ is mandatory. Pre-dispatch inspection is not applicable unless specifically stated in the ATC. Material Test Certificate must accompany shipment for buyer verification.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Ensure GST invoice and portal payment confirmation are uploaded on GeM during bid submission.
The tender requires Material Test Certificate with shipment; IS 550 or other standards are not explicitly listed in provided data. Vendors should verify ATC for any specific standard references and ensure compliance with the NDA and confidentiality obligations.
The purchaser may increase or decrease quantity up to 50% at the same contracted rates. Delivery time scales with the calculated additional time using the stated formula, ensuring a minimum extension of 30 days.
Scope explicitly covers the supply of goods only. Installation/commissioning may be included if specified in the ATC; otherwise, delivery to AVNL Jabalpur suffices for acceptance pending inspection.