Armoured Vehicles Nigam Limited AVNL armour extrusion tender Medak Telangana 2026 – MC/ARM/017 compliance

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) invites a limited tender for armour extrusion to DRG. NO: MC/ARM/017 at AVNL, Medak, Telangana. Scope is supply of goods only, with post-receipt inspection by CGM/OFMK representative. The tender is restricted to M/s Ordnance Factory Ambarnath (Yantra India Limited) as a participant. Documents required at bid include PAN, GSTIN, cancelled cheque, and EFT mandate. An option clause allows up to 50% quantity adjustment at contract placement and during currency, at contracted rates. Packing and marking must prevent transit/storage damage and include BOQ details. GV terms emphasize vendor signature on the technical compliance sheet and adherence to GEM terms. Location-specific constraints are the limited tender for defense procurement in Telangana.

Technical Specifications & Requirements

• Scope: Supply of armour extrusion goods; no BOQ items available.
• Inspection: Post receipt inspection at consignee site by CGM/OFMK representative; pre-dispatch inspection not applicable.
• Delivery/Quantity: Option clause permits ±50% quantity changes; delivery period aligned to last date of original delivery order, with extended timing calculated per formula.
• Packaging/Marking: Proper packing to prevent damage; boQ information must be included on marking.
• ATC/Terms: Limited tender enquiry; participation restricted to AVNL procurement context; vendor’s stamp on technical compliance sheet mandatory.
• GST/Financials: GST as per actuals or applicable lower rate; GSTIN/PAN/EFT mandates apply.

Terms & Eligibility

• EMD/Financials: Not explicitly specified in data; bidders must quote with GST compliance and attach PAN, GSTIN, cancelled cheque, EFT mandate.
• Delivery Terms: No manual extension; TOD window to participate within time of delivery; delivery to be arranged per option clause.
• Documentation: Mandatory sign-off on technical compliance sheet; GST and banking documents required; restricted supplier pool per AVNL procurement terms.
• Inspection & Acceptance: Post-receipt inspection by CGM/OFMK; acceptance contingent on successful post-delivery checks.
• Penalties/Warranty: Not specified in provided data; standard AVNL procurement practice applies.
• Compliance: Vendors must adhere to GEM terms and conditions and ensure proper packing/marking per BOQ guidance.