Armoured Vehicles Nigam Limited 75 Inch Monitor Tender Sony LG Samsung 2026

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) seeks a 75 INCH MONITOR from Sony/LG/Samsung as per the enclosed annexure. Quantity is 1 unit (MPS No: C 222325, LF No: 2501111688). The procurement is conducted as an OPEN tender with post-receipt inspection by CGM/OFMK or authorized representative; pre-dispatch inspection not selected. Bidders must attach PAN, GSTIN, Cancelled Cheque, and EFT Mandate; invoice must be uploaded on GEM portal for payment eligibility. The tender emphasizes adherence to the specified make and annexed technical specifications. This procurement targets government defence production needs and requires technical conformity with brand-specific annexure details. Unique aspects include mandatory counter-signed technical compliance and the invoice upload condition for payment processing.

Technical Specifications & Requirements

• Item: 75 INCHES MONITOR; Make: Sony/LG/Samsung as per annexure enclosed; quantity 1 Nos
• Inspection: Post receipt inspection at consignee site by CGM/OFMK or authorised rep; pre-dispatch inspection not applicable per ATC
• Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; technical specification/compliance sheet with counter-sign seal is mandatory
• Billing/Delivery: Invoice must be uploaded on GEM portal; warranty certificate to be uploaded at bid submission
• ATC Note: Only the mentioned brand(s) in the annexure are acceptable; ensure compliance with annexed specs

Terms & Eligibility

• EMD/Value: Not specified in available data; essential to verify in ATC
• Inspection: Nominated agency for post-receipt inspection; pre-dispatch not selected
• Invoice: Payment contingent on GEM portal upload
• Warranty: Warranty/guarantee certificate required at the end of bid document upload
• Open Tender: Present tender enquiry is OPEN; ensure counter-signed compliance sheet
• Documents: GST, PAN, EFT mandate and bank-certified, cancelled cheque, vendor code creation documents