Armoured Vehicles Nigam Limited Stud M12 X 84 to DRG NO 350-10-1 Tender Avadi Tamil Nadu 2026

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for STUD M12 X 84 to DRG NO: 350-10-1 as per DRG and specifications. The tender specifies a delivery period of 180 days from the date of supply order and an option clause enabling up to 50% quantity variation at contracted rates. GST is applicable at 18% with PSD at 3% where relevant, and the HSN code is 84099990. Bidders must be established suppliers of the indented item under AVNL/OFB. The procurement focuses on precise drill/mounting studs per the referenced DRG, with emphasis on adherence to the DRG and technical specifications, supplier eligibility, and timely delivery. The note on demurrage imposes a 0.5% daily charge for non-lifted rejected items if not cleared within 48 hours, escalating to destruction after one month. Location indicated by AVNL/OFB units suggests a Tamil Nadu-based procurement framework associated with Avadi operations. The combination of a fixed delivery window, quantity flex, and high-grade compliance differentiates this tender from routine consumables, signaling emphasis on fit-for-purpose components.

Technical Specifications & Requirements

• Product: Stud M12 X 84 to DRG No. 350-10-1 (as per DRG and SPECIFICATIONS) – exact thread, length, and finish per DRG 350-10-1
• HSN Code: 84099990; GST: 18%; PSD: 3% applicable on total contract value where relevant
• Delivery: 180 days from placement of supply order; demurrage 0.5% per day if not lifted within 48 hours
• Quantity flexibility: Up to 50% increase/decrease during contract and currency of contract
• Eligibility: Bids restricted to established AVNL/OFB indented item vendors; delivery and supplier standards aligned to DRG and OEM requirements
• Certification/Documentation: Upload of required certificates to avoid bid rejection; GSTIN, PAN, cancelled cheque, EFT mandate details requested
• LMR/Destruction: Rejected items not lifted within one month will be destroyed with no further claim

Terms, Conditions & Eligibility

• Delivery period: 180 days from supply order date; option to extend via 50% quantity variation during contract
• EMD/Technical documents: Ensure submission of PAN, GSTIN, cancelled cheque, EFT mandate; upload all requisite certificates
• GST policy: GST paid as per actuals or applicable rates; bidder bears GST applicability; maximum quoted GST% applies
• Vendor eligibility: Bids invited only from established AVNL/OFB indented item vendors; other sources disqualified
• Demurrage: 0.5% per day on total contract value for non-lifted rejected items within 48 hours; destruction if unlifted after one month
• Contact: Selvaraju (OFB) for enquiries; official email provided in ATC