CONTACT BRUSH, PSK051T888, SIEMENS,CARBON BRUSH, PE112348, SIEMENS
Patratu Vidyut Utpadan Nigam Limited
HAZARIBAG, JHARKHAND
Bid Publish Date
11-Jun-2026, 9:22 am
Bid End Date
25-Jun-2026, 10:00 am
Location
Progress
Quantity
1402
Bid Type
Two Packet Bid
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.
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
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
GST reimbursement as actuals or applicable rates; no mention of advance, 30/60/90 day terms specified
Delivery period determined by last date of original delivery order; option clause may extend delivery time with minimum 30 days
No explicit LD clause mentioned in provided data; penalties may be as per standard GEM/AVNL terms
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BRUSH ELECTRICAL CONTACT 5977-001055 ( 555-047)
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Main Document
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OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Patratu Vidyut Utpadan Nigam Limited
HAZARIBAG, JHARKHAND
Indian Navy
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Iocl Bongaigaon Refinery
BONGAIGAON, ASSAM
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor’s sign & stamp on attached technical compliance sheet
GST details and bidder’s registration documents as applicable
Any OEM authorizations if applicable
Technical bid documents and financial bid as per ATC
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.
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.
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.
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.
Post receipt inspection will be conducted at the consignee site by CGM/OFMK authorized representatives; pre-dispatch inspection is not applicable per ATC.
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.
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.
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.
Ntpc Limited
📍 KOKRAJHAR, ASSAM
Advanced Weapons And Equipment India Limited
Armoured Vehicles Nigam Limited
Indian Navy
Indian Army
📍 JABALPUR, MADHYA PRADESH
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Main Document
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS