MANUFACTRING AND SUPPLY OF TUBE COVER SRCR TO DRG NO. DW-1109-1010- 13.
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Bid Publish Date
16-Jun-2026, 9:49 am
Bid End Date
27-Jun-2026, 3:00 pm
Location
Progress
Quantity
216
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites limited bids for the manufacturing and supply of tube cover SRCR to a Defence DRG. The procurement is structured as a staggered delivery of four lots totaling 216 units (50+50+50+66). The delivery schedule spans 90 days for the first lot from vetted order receipt, followed by 60-day intervals after each dispatch clearance by CNA (OF) Pune. The contract includes a 1-year warranty, with 100% payment on NEFT/RTGS within 30 days of receipt or documents. EMD/Performance security are not applicable, aligning with AVNL’s standard practice. Vendors must participate as per the specified limited tender criteria and compliance with the inspection flow chart and NDA requirements. The scope excludes red oxide and painting, requires regular progress updates, and mandates liaison with naval inspectors. The bid must include Local Content Declarations and the NDA on firm letterhead. Only known suppliers listed in the tender terms may participate, and acceptance of the scope and flow chart is required for bid submission.
Product/service names and categories: Tube cover SRCR for DRG DW-1109-1010-13.1354
Quantities/Volumes: 50 + 50 + 50 + 66 units (216 total)
Estimated value: Not disclosed
Delivery/Installation: Four staggered lots with specified timelines
Quality/Standards: Must follow drawing; CNA (OF) Pune inspection; 1-year warranty
Testing/Inspection: In-house at supplier premises; inspection by CNA (OF) Pune
Documentation: Local Content Declaration; NDA; signed Scope of Work and Inspection Flow Chart
Limited tender eligibility only for pre-listed suppliers
Delivery in four staggered lots with CNA (OF) Pune inspection
100% payment within 30 days via NEFT/RTGS; EMD not applicable
100% payment by NEFT/RTGS within 30 days of receipt of material or submission of bills/documents
Four lots with specified days: 90 days for 1st lot; 60 days after CNA clearance for subsequent lots
LD for delay not explicitly stated; standard AVNL practice may apply 0.5% per week as typical
Pre-listed suppliers only (Sanvey Enterprises, Ishitec Engineering Solutions, Classic Automative Industries, Ampson Engineering Private Limited)
Must manufacture according to the supplied drawing and inspection flow
Must coordinate with CNA (OF) Pune for on-site inspection
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MANUFACTRING AND SUPPLY OF TUBE COVER SRCR TO DRG NO. DW-1109-1010-13.1354
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
Armoured Vehicles Nigam Limited
THANE, MAHARASHTRA
India Optel Limited
DEHRADUN, UTTARAKHAND
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GST registration certificate
PAN card
Experience certificates demonstrating prior manufacturing of similar components
Financial statements (latest audited)
EMD/Security deposit documentation (Not Applicable per tender terms)
Technical bid documents confirming compliance with drawing and inspection flow
OEM authorization or partner certification (if applicable)
Local Content Declaration form
Non-Disclosure Agreement on firm’s letterhead
Signed Scope of Work, Inspection Flow Chart, and Buyer Added terms & conditions page
Bidders must be on the pre-approved list and submit signed Scope of Work, Inspection Flow Chart, NDA, Local Content Declaration, and firm letterhead. The process requires CNA (OF) Pune inspection at the supplier site and adherence to the four-delivery schedule with 90/60-day milestones. Ensure NEFT/RTGS payment readiness within 30 days.
Submit GST, PAN, audited financials, relevant experience certificates, OEM authorizations if any, Local Content Declaration, NDA on letterhead, and signed Scope of Work with Inspection Flow Chart. Include evidence of prior similar manufacturing and compliance with the supplied drawing and inspection requirements.
Deliver four lots: 1) 50 units within 90 days of vetted order; 2) 50 units within 60 days after 1st lot dispatch clearance by CNA (OF) Pune; 3) 50 units within 60 days after 2nd lot clearance; 4) 66 units within 60 days after 3rd lot clearance by CNA (OF) Pune.
Payment is 100% by NEFT/RTGS within 30 days from date of receipt of material or submission of bills/documents. No advance payment; no EMD requirement as per tender terms. Ensure accurate billing documents aligned with delivery milestones.
Inspection is conducted by CNA (OF) Pune at the supplier’s premises. The firm must provide status reports to MPF with photographic evidence and liaise with naval inspectors as needed. Any inspection delays must be communicated promptly.
A 1-year warranty is required for the delivered tube covers. The supplier must address defects arising within the warranty period, and any replacements or repairs should be conducted as per the agreed terms in the scope.
The scope includes manufacturing per the drawn specifications, inspection by CNA (OF) Pune, progress reporting, liaison with naval inspectors, and exclusion of red oxide and painting. The supplier must adhere to the provided flow chart and NDA once bid is submitted.
The tender emphasizes compliance with the drawn specification and inspection flow; it lists limited suppliers but does not specify external brand mandates. If OEM authorization is applicable, provide the relevant authorization with bid documents.
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