Armoured Vehicles Nigam Limited Hose Connection Tender Tiruvallur Tamil Nadu 2025 CQA(HV) 5.31.020

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the hose connection item under the category CQA(HV) 5.31.020 in Tiruvallur, Tamil Nadu 600019. The tender scope shows no BOQ items listed, with an estimated value and EMD not disclosed in the available data. The procurement process references GeM portal participation and a 50% option to adjust quantities, emphasizing flexibility in contract fulfillment. The ATC underlines eligibility for established and registered firms and notes GST considerations aligned with applicable rates. This tender's unique aspect lies in the option clause and the GeM-based submission pathway, requiring bidders to align with the LTE terms. The procurement body prioritizes compliance with local regulations and timely execution within the extended delivery framework.

Technical Specifications & Requirements

• Product category: Hose connection item under CQA(HV) 5.31.020
• No technical specifications are listed in the provided data; bidders should prepare based on standard hose connection practices and any implicit compliance with HV equipment categories
• Delivery/Extension: Option clause allows quantity variation up to 50% of bid quantity during contract; delivery timeline adjusts proportionally with a minimum of 30 days added where applicable
• Procurement portal: GeM-based bidding with LTE terms; bids from non-registered firms may be ignored
• ATC guidance: Ensure compliance with GeM bid submission requirements and LTE terms; verify applicability of GST and invoicing procedures
• Documentation expectations: Prepare standard supplier credentials and bank-related mandates to enable vendor code creation

Terms, Conditions & Eligibility

• GST: Bidder bears GST; reimbursement governed by actuals or applicable rates, whichever is lower
• Documents for Vendor Code: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
• Option Clause: Up to 50% quantity variation during order and currency; delivery extension calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
• GeM/STandard: LTE through GeM portal; bids from unregistered entities may be rejected
• EMD/Financials: No explicit EMD amount disclosed in the available terms; bidders should verify EMD requirements during submission
• Delivery & Payment: Not explicitly defined in the data; bidders should monitor GeMATC for delivery milestones and payment terms
• BOQ: Total items listed as 0; no itemized quantities provided in the current data