Armoured Vehicles Nigam Limited Painting Flat Brushes KF-50 KF-62 KF-76 Tender Tamil Nadu 2026

Tender Overview

The procurement is issued by Armoured Vehicles Nigam Limited under the Department of Defence Production for Painting flat brushes in the KF-50, KF-62, or KF-76 category, adhering to GOST: 10597-87. The opportunity includes a 50% option quantity clause and delivery terms aligned with extended periods. The tender targets suppliers capable of meeting pre-qualification criteria and providing documentation for vendor code creation, GST compliance, and EFT mandates. The project is located in TIRUVALLUR, TAMIL NADU – 600019, with no BOQ items published. The emphasis is on proven capability in similar government projects and adherence to specified standards, with a focus on timely delivery and compliance documentation.

• Organization: Armoured Vehicles Nigam Limited
• Product category: Painting flat brushes KF-50 OR KF-62 OR KF-76
• Location: Tiruvallur, Tamil Nadu
• Standard: GOST 10597-87
• Delivery/quantity flexibility: 50% option clause on order quantity
• Pre-qualification: Prior supply to NY government organizations or DPSUs within last three years required
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; compliance statements and GST form submission

Technical Specifications & Requirements

• Product names/categories: Painting flat brushes KF-50, KF-62, KF-76 (no explicit BOQ lines available)
• Standards referenced: GOST: 10597-87; GST treatment as per supplier’s applicable rate with invoicing
• Quantities/estimations: 50% quantity increase/decrease allowed at contract award; extended delivery time formula applies
• Delivery scope: Delivery period linked to original delivery date; extension rules apply when option clause exercised
• Vendor prerequisites: Pre-qualification for government sector orders; drawings/specifications available on request via email; NDA requirement
• Quality/Documentation: GST compliance; PAN; bank EFT mandate; vendor code creation documents; compliance statement
• Contractual nuance: 50% quantity option; open tender through GEM portal; ensure readiness for alternate quantities

Terms, Conditions & Eligibility

• EMD/financial prerequisites: Not explicitly stated in the data; GST implications noted with reimbursement at actuals or applicable rates
• Delivery timeline: Delivery period defined by option clause and contract terms; extended time calculations required
• Eligibility criteria: Manufacturer/supplier with recent three-year experience supplying similar items to NY government organizations/Central/State/DPSUs
• Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate; compliance statement; GST form; drawings/specifications requests via email
• Payment terms: GST reimbursement as per actuals or applicable rates; no explicit advance terms in data
• Risk/ATC clauses: NDA required; pre-qualification and drawing requests process; quantity variation allowed up to 50%