HEAD LIGHT TO DRG. NO: 765-82-SB395
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Bid Publish Date
09-Jul-2026, 10:32 am
Bid End Date
30-Jul-2026, 11:00 am
Progress
Quantity
20
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited under the Department of Defence Production invites bids for a specific head light component aligned to DRG NO. 765-82-SB395. Quantity stated: 20 Nos with TE number V 409926 dated 13/06/2026. Tender specifies an SD-OTE eligibility restriction excluding firms that failed SD-OTE execution. Inspection is a Post Receipt Inspection at consignee site; pre-dispatch inspection is not applicable. The purchase includes standard option clauses allowing up to 50% quantity variation at contracted rates during or after contract formation. Bidders must align with the ATC instruction and contact details provided for procurement queries. Location details are not disclosed in the available data.
Head Light for DRG NO. 765-82-SB395
Quantity: 20 Nos
TE No.: V 409926 dated 13/06/2026
SD-OTE eligibility restriction
Post Receipt Inspection at consignee site; pre-dispatch inspection not applicable
Delivery terms governed by 50% quantity option clause
50% quantity variation allowed at contracted rates
SD-OTE eligibility condition excludes certain bidders
Post Receipt Inspection required at consignee site
Not specified in data; ensure alignment with standard government procurement terms and ATC.
Delivery period linked to option clause; additional time = (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; bidders should monitor ATC for LD terms if provided.
SD-OTE compliance with item V 409926
Proven capability to supply head light components to DRG 765-82-SB395
Eligibility to participate under AVNL procurement rules
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HEAD LIGHT TO DRG. NO. 765-82-SB395
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Any OEM authorization or technical compliance certificates as applicable
Experience certificates (if required by ATC)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. Ensure SD-OTE eligibility and compliance with Post Receipt Inspection requirements at consignee site. The TE number is V 409926; DRG 765-82-SB395 is the drawing reference. Follow ATC contact details for queries and confirm acceptance of 50% quantity option.
Required documents include PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and any OEM authorizations or technical certificates. Ensure SD-OTE eligibility as per ATC and prepare post-receipt inspection readiness at consignee site.
SD-OTE excludes firms that failed to execute the SD-OTE previously or are not established suppliers for this item. Only SD-OTE compliant vendors may participate. Contact provided numbers for confirmation and ensure all SD-OTE requirements are documented with the bid.
Delivery is governed by an option clause allowing up to 50% quantity variation at contracted rates. The extended delivery period is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Ensure alignment with TE 409926 dates and ATC terms.
Post Receipt Inspection occurs at the consignee site before acceptance. Pre-dispatch inspection is NIL unless ATC specifies otherwise. The nominated inspection agency will coordinate, with criteria defined in ATC. Prepare ready for inspection documentation and on-site checks at delivery.
TE No. V 409926 dated 13/06/2026 references the head light item to DRG 765-82-SB395. Bid submissions must align with this drawing reference, and the SD-OTE eligibility will be checked against this item specification during evaluation.
If quantities increase up to 50%, bids must accommodate at contracted rates. Additional delivery time is computed by the option clause formula, with a minimum extension of 30 days. Ensure supplier capacity to scale production and confirm updated delivery schedules within contract.
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GEM_GENERAL_TERMS_AND_CONDITIONS