Bid Publish Date
31-Jul-2026, 6:30 pm
Bid End Date
10-Aug-2026, 7:00 pm
Location
Progress
Quantity
101
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited, under the Department of Defence Production, seeks machining assistance for VMC operations of Shaft2 to DRG. No. Y17031A-00. Location: THANE, MAHARASHTRA 400601. The procurement targets a limited tender enquiry with a pre-approved list of 16 eligible firms and requires compliance with the attached scope and inspection terms. Key differentiators include pre-qualification by the CV team and documented pre-inspection/guarantee requirements. The quantity may be varied up to 50% of bid quantity during contract execution, at contracted rates, with delivery timelines pegged to the last date of the original/extended delivery order. This procurement emphasizes drawing-nomenclature accuracy and CGM/MPF inspection alignment. Unique clause: bank guarantee formats (PBG/EMD/MSD) are attached in the ATC. This tender targets qualified machining vendors for VMC-based shaft components. The tender highlights strict eligibility from a fixed vendor list and saw-tooth inspection controls.
Machining assistance for VMC operations on Shaft2 per DRG Y17031A-00
Quantity flexibility up to 50% of bid quantity with adjusted delivery
Pre-inspection report submission and warranty certificate
Authorized CGM/MPF inspection at MPF premises
Nomenclature accuracy mandatory in catalogue and BOM
Option to increase quantity up to 50% at contracted rates
Inspection by CGM/MPF with pre-inspection report
Bank guarantees (PBG/EMD/MSD) required as per ATC
Limited bidder eligibility: 16 qualified firms only
Nomenclature accuracy critical to bid validity
Bank Guarantee formats (PBG, EMD, MSD) are attached within ATC; exact payment terms to be as per contract.
Delivery period may extend from last date of original delivery order; option to extend up to original period with increased quantity; minimum extension 30 days.
Penalties/LD terms not explicitly stated in available data; to be as per standard contract conditions attached in ATC.
16 firms pre-qualified by CV team for VMC Shaft2 machining
Must meet nomenclature and BOM accuracy requirements
Submit pre-inspection report and warranty documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MACHINING ASSISTANCE FOR VMC OPERATIONS OF SHAFT2 TO DRG. NO. Y17031A-00.
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
THANE CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | THANE CITY | THANE CITY | - | - | 101 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar VMC machining work
Financial statements (ultimately showing stability/turnover)
EMD/Bank Guarantee document as per attached formats
Technical bid documents and conformity certificates
OEM authorizations (where applicable)
Pre-inspection report and Guarantee/Warranty certificates
Drawings/DRG Y17031A-00 compliance documents
Any other documents specified in ATC
Key insights about MAHARASHTRA tender market
Bidders must be on the CV team-identified list of 16 firms, submit pre-inspection reports and warranty certificates, and provide EMD as per ATC formats. Ensure nomenclature matches DRG Y17031A-00 and align with MPF CGM inspection requirements; comply with option clause and delivery terms.
Submit GST certificate, PAN, 16-firm pre-qualification proof, experience certificates for VMC work, financial statements, EMD/MSD/PBG documents per ATC, OEM authorizations if applicable, and pre-inspection/warranty certificates; include DRG Y17031A-00 drawings and conformity documents.
Delivery can be extended by up to 50% of the bid quantity at contracted rates. Extension starts from the last date of the original/extended delivery order, with a minimum 30-day extension. The purchaser may further extend within the original delivery period as per option clause.
Inspection is conducted by CGM/MPF authorized representatives at MPF premises. Submit a pre-inspection report and warranty certificate along with the supply; inspection documents must follow the Scope of Work attached to ATC.
Bidders must align with DRG Y17031A-00 drawings and scope; ensure correct nomenclature in the catalog and provide conformity certificates; ISI/ISO standards are not specified, emphasis is on DRG conformance and MPF inspection readiness.
Only 16 pre-qualified firms, as listed, may participate; eligibility is determined by the CV team against the EOI for VMC operations; ensure all required documents and inspection readiness are maintained to avoid disqualification.
Bank Guarantee formats for EMD, PBG, and MSD are attached in the ATC; bidders must provide the required guarantees as per the formats and ensure validity through contract milestones, including pre-inspection and post-supply warranties.
Carefully mirror tender item nomenclature in the catalogue; any deviation can lead to disqualification, contract cancellation, or rejection of stores; cross-verify with DRG Y17031A-00 and Scope of Work attached in ATC.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS