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Armoured Vehicles Nigam Limited Head Light to DRG 765-82-SB395 Tender 2026 Rajasthan

Bid Publish Date

09-Jul-2026, 10:32 am

Bid End Date

30-Jul-2026, 11:00 am

Progress

Issue09-Jul-2026, 10:32 am
AwardPending
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Quantity

20

Bid Type

Two Packet Bid

Key Highlights

  • Head Light to DRG NO. 765-82-SB395 (20 Nos) with TE NO V 409926 DTD 13/06/2026
  • SD-OTE eligibility exclusion for non-performing bidders; SD-OTE compliance mandatory
  • Post Receipt Inspection at consignee site prior to acceptance; pre-dispatch NIL
  • Option clause allows ±50% quantity variation at contracted rates
  • Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • No BOQ items published; inspection agency to be nominated by purchaser
  • ATC contact details provided for technical queries (phone and email)

Tender Overview

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.

Technical Specifications & Requirements

  • Item: Head Light to DRG NO. 765-82-SB395; quantity 20 Nos.
  • TE No: V 409926 dated 13/06/2026; SD-OTE eligibility applies.
  • Inspection: Post Receipt Inspection at consignee site before acceptance; Pre-dispatch Inspection NIL.
  • Inspection agency: Any nominated agency on behalf of purchaser; internal ATC mentions contact for queries: 040-2328-3464/3624.
  • BOQ shows no items listed; emphasis on specific part and drawing reference rather than generic substitutes.
  • Delivery terms reference the option clause: quantity may vary up to 50% with linked delivery calculations; minimum extension logic is defined.
  • Special clause: SD-OTE-eligible bidders only; non-OTE-compliant vendors disqualified.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 50% of bid quantity at contracted rates; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
  • Mandatory Bidder Documents (Vendor Code Creation): PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank.
  • Inspection regime: Post Receipt Inspection at consignee site; no pre-dispatch inspection unless ATC specifies otherwise.
  • SD-OTE Eligibility: Firms failing to execute SD-OTE or not established for this item are not eligible; contact details included for clarification.
  • BOQ: NoBOQ items listed; focus on the single head light quantity and drawing reference.
  • Contact: For inquiries, use the provided number and email in ATC. Ensure compliance with the stated procurement norms and ATC instructions.

Key Specifications

  • 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

Terms & Conditions

  • 50% quantity variation allowed at contracted rates

  • SD-OTE eligibility condition excludes certain bidders

  • Post Receipt Inspection required at consignee site

Important Clauses

Payment Terms

Not specified in data; ensure alignment with standard government procurement terms and ATC.

Delivery Schedule

Delivery period linked to option clause; additional time = (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in data; bidders should monitor ATC for LD terms if provided.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HEAD LIGHT TO DRG. NO. 765-82-SB395

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

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Documents 22

GeM-Bidding-9579692.pdf

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Any OEM authorization or technical compliance certificates as applicable

6

Experience certificates (if required by ATC)

Frequently Asked Questions

How to bid for AVNL head light tender in Rajasthan 2026

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.

What documents are required for AVNL defence procurement head light

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.

What is the SD-OTE eligibility clause in AVNL tender

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.

What are the delivery terms for the AVNL head light procurement

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.

What is the post receipt inspection process for this tender

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.

What is the TE number and DRG reference for the head light

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.

What happens if quantity increases under AVNL tender terms

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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