Tender Overview
Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production invites bids for the Inlet Manifold LH to DRG SB 419-06-19. Scope is defined by the indented item category with the HSN code 8409 9990 and GST 18%. Delivery is required within 180 days from the supply order. Bids are restricted to established vendors; packing must be original and standardized, with no return of packing material. The Procurement emphasizes compliance with statutory documents and supplier-code creation requirements. A notable differentiator is the emphasis on a formal Material Test Certificate and strict acceptance through the Buyer’s Lab.
Location-agnostic procurement for defence hardware, demanding adherence to packaging norms, certification prerequisites, and post-delivery risk management including demurrage clauses. The tender’s lack of BOQ items suggests a single-component or pre-defined part aligned to DRG SB 419-06-19, with a 1-year warranty from final acceptance or installation completion.
Technical Specifications & Requirements
- HSN Code: 8409 9990
- GST: 18%; price adjustments per actual or applicable rates
- Delivery period: 180 Days from supply order
- Packing: Original packing; no return; standardized weights; net weight only counts
- Material Test Certificate: To accompany supply; buyer lab will determine acceptance
- Warranty: 1 year from final acceptance or installation completion
- Delivery terms: Governed by rate contract; demurrage at 0.5% of total contract value per day if not lifted within 48 hours
- Packing weight policy: Non-standardized weights not accepted; packing material weight excluded from quantity
- EMD/Advance: Not explicitly specified in data; ensure compliance with vendor-code requirements
- Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST applicability clarified in ATC
Terms, Conditions & Eligibility
- Bids restricted to established vendors; sources outside AVNL/OFB are not considered
- GST responsibility sits with bidder; AVNL reimburses per actuals or as per the quoted rate, whichever is lower
- Vendor-code creation documents: Copy of PAN Card, copy of GSTIN, copy of Cancelled Cheque, copy of EFT Mandate certified by bank
- Delivery: 180 days from date of supply order; penalties through demurrage apply for delayed lift
- Demurrage: 0.5% per day; if not lifted within 1 month, material may be destroyed with no claim admitted
- Packaging: Original packing; standard weights; packing material not returned; net weight only counted
- Material Test Certificate to be submitted with supply; acceptance based on Buyer’s Lab results
- Warranty: 1 year from final acceptance or installation completion; ensure post-delivery support
- GST rate: 18% specified in ATC; ensure compliance with applicable GST rules for supply