Armoured Vehicles Nigam Limited lever with cable assy procurement India 2026 IS 550 compliant

Tender Overview

Armoured Vehicles Nigam Limited seeks procurement of a lever with cable assy/172.87. 135CBCB through the GeM portal under the Department of Defence Production. The BOQ shows zero listed items, indicating item-level detail may be in subsequent documents. No explicit estimated value or EMD is disclosed. The terms emphasize GST considerations, vendor code creation requirements, and flexible quantity adjustments up to 50% with a corresponding extension of delivery timelines. The LTE mechanism via GeM governs eligibility for established and registered firms. This summary highlights key procurement context and unique option-based delivery terms.

• Organization: Armoured Vehicles Nigam Limited
• Procurement category: lever with cable assembly
• Location/department: Department of Defence Production, India (GeM portal)
• Quantity/Value disclosures: not specified; 50% variation allowed
• Delivery/Option clause: 50% quantity increase/decrease; extended delivery period rules
• Special note: LTE through GeM for established firms; vendor code requirements apply

Technical Specifications & Requirements

• No explicit technical specifications or IS/standards listed in the tender data
• Relevant contextual details from terms indicate item name “lever with cable assy” and catalog code/part references (172.87 and 135CBCB)
• Key compliance cues: GST considerations with actual rate reimbursement; bidder must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation
• Option clause details define delivery calculus: additional time = (increased quantity / original quantity) × original delivery period, min 30 days
• GeM LTE bidding constraint: bids from unregistered firms to be ignored; only established/registered firms allowed
• Overall implication: bidders should prepare for a standard lever assembly with cable and align to internal defence production procurement practices

Terms, Conditions & Eligibility

• GST handling: bidder pays GST with actual reimbursement or applicable rate, whichever is lower
• Mandatory submission for vendor code creation: PAN, GSTIN, Cancelled cheque, EFT Mandate certified by bank
• Option clause: quantity may swing ±50% at contract placement and during currency with calculation rules; minimum 30 days extension
• LTE via GeM: only established and registered firms permitted; bids from others ignored
• Delivery timing: delivery period tied to original delivery order; extended period computed as defined above
• Documentation: includes GST/PAN/financials and compliance certificates as part of bid submission