Armoured Vehicles Nigam Limited SET OF ROTOR AND SLEEVE CR 100/CR 365 DEGASSING Tender 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the SET OF ROTOR AND SLEEVE CR 100/CR 365 DEGASSING under the Defence Production framework. Scope is limited to the supply of goods with post-receipt inspection at the consignee site by CGM. A PAC (Proprietary Article Certificate) requirement restricts eligibility to PAC Firm M/S, HIMA MATRIX PVT LTD (authorized dealer), with mandatory vendor code creation documents including PAN, GSTIN, cancelled cheque, EFT mandate. The tender emphasizes a non-adjustable quantity clause with up to 50% quantity variation at contract placement and during currency, at contracted rates. A 12-month warranty is required, and packaging must be robust to ensure safe delivery. This opportunity targets suppliers capable of PAC-compliant, OEM-authorized supply within the defence equipment supply chain in India.

• Organization: Armoured Vehicles Nigam Limited
• Product/Category: SET OF ROTOR AND SLEEVE CR 100/CR 365 DEGASSING
• Location: India (defence procurement jurisdiction)
• Estimated Value: Not disclosed
• Delivery: Post-receipt inspection at consignee site; standard delivery period not specified
• Unique factors: PAC eligibility restriction; mandatory stamped technical compliance; no manual bid extensions

Technical Specifications & Requirements

• Product/Service: Supply of rotors and sleeves for degassing CR 100/CR 365 series
• Scope: Pure supply of goods (scope of supply includes all cost components)
• Inspection: Post-receipt inspection by CGM or authorized representative at consignee site
• Warranty: 12-month warranty for supplied material; warranty certificate required with delivery
• Packaging: Adequate packing to ensure safe transport and handling
• Eligibility constraint: Only PAC-certified firm (M/S, HIMA MATRIX PVT LTD authorized dealer) may participate; non-PAC bidders will be rejected
• Documentation must accompany bid: Vendor code creation documents as listed (PAN, GSTIN, cancelled cheque, EFT mandate)
• Delivery terms: Option clause allows quantity variance up to 50% at contract placement and during currency; delivery period adjusts accordingly with a minimum 30 days

Terms, Conditions & Eligibility

• EMD/ security deposits: Not disclosed in data; bidders must prepare as per standard PAC procurement practices
• GST considerations: GST applicability to be checked by bidders; reimbursement as actuals or applicable rates, up to quoted GST
• Payment terms: Not specified; vendors to comply with standard defence procurement payment terms
• Documentation for bid: PAN, GSTIN, cancelled cheque, EFT mandate; ensure vendor code creation is completed
• Delivery penalties: Not specified; option-based quantity changes imply flexible delivery windows
• Warranty/AMC: 12-month warranty with certificate required at delivery; no explicit AMC terms provided
• Inspection: Post-delivery inspections mandated by buyer at consignee site; pre-dispatch not applicable
• Organizer and locus: Armoured Vehicles Nigam Limited; defence production sector