Armoured Vehicles Nigam Limited Water Hose Tender for BTW50-8 Torch Rajasthan 2026 – ISI/AAA/TRTL Standards 2026

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for the Water Hose for BTW50-8 Torch, P. No: 0150102252. Scope is supply-only of goods with mandatory packing to prevent transit/storage damage. Inspection by CGM/OFMK at consignee site. Open tender under AVNL procurement manual 2024, with mandatory vendor sign on the Technical Compliance Sheet. Delivery quantities may be adjusted up to 50% by the purchaser, and contract duration may extend accordingly. Unique marking and packing requirements apply, with no pre-dispatch inspection unless specified. The tender emphasizes prompt bidding within TOD and strict adherence to ATC clauses.

• Organization: Armoured Vehicles Nigam Limited (AVNL).
• Location/Channel: Open tender; AVNL procurement under Defence Production.
• Product Category: Water hose for torch equipment; P. No: 0150102252.
• BOQ: No items listed; scope focuses on goods supply and related packing/marking.
• Key differentiator: 50% quantity option and time-bound signing of the Technical Compliance Sheet.

Technical Specifications & Requirements

• Scope: Only supply of goods; packing must prevent damage during transit and storage.
• Marking: Supplier must mark with NAME OF FIRM, S.O No, GEMC No, and DT on the packaging.
• Inspection: Post receipt inspection at consignee site by CGM/OFMK or authorized representative.
• Inspection terms: Pre-dispatch inspection not applicable unless ATC stipulates otherwise.
• Delivery/ATC: No manual extension; adhere to TOD (time of delivery).
• ATC notes: Vendor’s sign and stamp on Technical Compliance Sheet mandatory.
• Quantity flexibility: Option clause allows up to 50% increased quantity at contracted rates.
• Documentation: GST, PAN, Cancelled cheque, EFT mandate required for vendor code creation.
• Packing/Marking specifics: Ensure proper shipping marks and regulatory compliance.

Terms, Conditions & Eligibility

• GST: Bidder pays applicable GST; reimbursement as per actuals up to quoted rate.
• EMD/Financials: No explicit EMD amount provided in data; provide standard financial documents as per AVNL terms.
• Documents to submit: PAN, GSTIN, Cancelled cheque, EFT mandate (bank-certified).
• Delivery terms: Delivery period aligned with original delivery order; option clause may adjust timelines.
• Payment terms: Not specified in data; bidders should anticipate AVNL payment terms per contract.
• Extensions: No manual extension; adhere to TOD.
• Vendor compliance: Signatory vendor must certify Technical Compliance Sheet; no extension beyond ATC.