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Armoured Vehicles Nigam Limited Goods Supply Tender 2026 - Limited Enquiry for Established Suppliers, Post-Delivery Inspection, AVNL

Bid Publish Date

11-Jun-2026, 9:22 am

Bid End Date

25-Jun-2026, 10:00 am

Location

MEDAK , TELANGANA

Progress

Issue11-Jun-2026, 9:22 am
AwardPending
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Quantity

1402

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) has issued a limited tender enquiry for the supply of goods. The scope specifies a single objective: Only supply of goods with mandatory packing to prevent transit/storage damages and proper marking (NAME OF THE FIRM). Key terms include a flexible quantity option of up to 50% more or less at contract award and during the currency, with delivery timing calculated per the option clause. Eligible vendors must be established suppliers; vendor sign and stamp on the attached technical compliance sheet is mandatory. The process requires strict adherence to the GEM procurement norms with no manual extension. The BoQ reports no items listed, underscoring a concise scope and emphasis on packing/marking compliance and pre/post-inspection considerations.

Technical Specifications & Requirements

  • Packing: Proper packing to avoid damages during transit and storage; ensure robust packaging suitable for the items.
  • Marking: Material must bear the firm’s name clearly branded on packaging.
  • Inspection: Post receipt inspection at consignee site by CGM/OFMK authorized representative; pre-dispatch inspection not applicable.
  • Option Clause: Purchaser may increase or decrease quantity by up to 50% at contract placement and during currency; extended delivery period formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Scope: Only supply of goods; no installation or services included.
  • ATC/Note: Limited tender to established suppliers; vendor’s sign on technical compliance sheet mandatory.

Terms, Conditions & Eligibility

  • Documents required with bid: PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • GST mechanics: GST payable/ reimbursable as actuals or applicable rates, whichever is lower, up to quoted GST percentage.
  • Delivery/Disposal: Delivery timeline anchored to last date of original delivery order; no manual extension under GEM terms.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable.
  • Notes: This is a limited enquiry; only established suppliers’ quotations will be considered; ensure compliance with the ATC clauses.

Key Specifications

  • Scope of supply: Only supply of Goods

  • Packing and marking requirements specified in tender

  • Inspection: Post Receipt Inspection at CGM/OFMK authorized representative

  • Delivery flexibility: Option clause allowing ±50% quantity variation

  • No BoQ items listed; emphasis on packaging/marking and compliance

  • Pre-dispatch inspection: Not applicable

Terms & Conditions

  • Limited tender enquiry intended for established suppliers

  • Vendor must sign a technical compliance sheet to avoid rejection

  • GST handling: actuals or lower applicable rate; GST % quoted must be honored

  • Delivery terms rely on original delivery period; no late manual extensions

  • Post-receipt inspection at consignee site by designated authority

Important Clauses

Payment terms

GST reimbursement as actuals or applicable rates; no mention of advance, 30/60/90 day terms specified

Delivery Schedule

Delivery period determined by last date of original delivery order; option clause may extend delivery time with minimum 30 days

Penalties/Liquidated Damages

No explicit LD clause mentioned in provided data; penalties may be as per standard GEM/AVNL terms

Bidder Eligibility

  • Established supplier status under GEM/AVNL procurement norms

  • Ability to supply goods with proper packing/marking and post-receipt inspection readiness

  • Compliance with GST/PAN/EFT document submission and technical compliance sheet

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

BRUSH ELECTRICAL CONTACT 5977-001055 ( 555-047)

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTARMOURED VEHICLES NIGAM LIMITED

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Documents 7

GeM-Bidding-9451802.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Vendor’s sign & stamp on attached technical compliance sheet

6

GST details and bidder’s registration documents as applicable

7

Any OEM authorizations if applicable

8

Technical bid documents and financial bid as per ATC

Frequently Asked Questions

How to participate in the AVNL limited tender for goods supply in 2026?

To participate, ensure you are an established supplier under GEM norms, submit PAN, GSTIN, cancelled cheque, EFT mandate, and sign the technical compliance sheet. Prepare packaging/marking details and be ready for post-receipt inspection by CGM/OFMK.

What documents are required for AVNL goods supply tender submission?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, vendor sign on technical compliance sheet, GST registration details, and OEM authorizations if applicable. Include standard bid documents per ATC and any technical/financial bid as specified.

What is the quantity variation allowed in this AVNL tender?

The purchaser may increase or decrease quantity up to 50% of bid quantity at contract placement, and during the currency up to 50% at contracted rates; delivery time extended proportionally with minimum 30 days.

What are the packing and marking requirements for AVNL goods supply?

Contract requires proper packing to prevent transit/storage damage and clear marking including the firm name on packaging; these are mandatory for acceptance and to avoid rejection.

What inspection is required for AVNL post-receipt goods?

Post receipt inspection will be conducted at the consignee site by CGM/OFMK authorized representatives; pre-dispatch inspection is not applicable per ATC.

What are the GST terms for AVNL procurement 2026?

GST payable or reimbursed will be the actuals or the applicable rate, whichever is lower, not exceeding the quoted GST percentage; bidders must account for GST in pricing.

Who qualifies for AVNL procurement under this limited tender?

Only established suppliers, as per AVNL procurement norms, with valid GST/PAN and ability to meet packing/marking and post-receipt inspection criteria, will be evaluated.

Where can I find the technical compliance requirements for AVNL tender?

Submit the signed technical compliance sheet attached to the tender; non-signature may lead to rejection, so ensure all technical sheets are completed and verified before submission.

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