Armoured Vehicles Nigam Limited PIPELINE (OIL FILTER TO MAIN CLY) Tender Avadi OFB AVNL 2026

Tender Overview

Organization: Armoured Vehicles Nigam Limited (AVNL) under the Department of Defence Production. Procurement: PIPELINE (OIL FILTER TO MAIN CLY) as per DRG CQA(HV) 507-706 E with 420-36-02IS hose and G1TH crimped end connections. Delivery period: 180 days from supply order date; delivery flexibility: option clause allows up to 50% quantity variation. HSN code: 84099990; GST: 18%; PSD: 3% on total contract value if value ≥ ₹10 lakhs. Delivery location: AVNL/OFB units referenced. This tender requires established suppliers for indented items, with BOQ listing currently showing zero items and a defined nomenclature. The ATC mandates compliance on certificates and vendor code creation, ensuring GST and banking documents. The ATC also prescribes demurrage at 0.5% per day if items are not lifted within 48 hours. Unique aspect: strict vendor eligibility tied to AVNL/OFB procurement channels. Keywords: tender in Avadi, AVNL procurement, 18% GST, 180 days delivery, CRIMP TYPE end connections.

Technical Specifications & Requirements

• Nomenclature: PIPELINE (OIL FILTER TO MAIN CLY)
• Specification reference: HOSE 420-36-02IS; supplier to supply as per GATES12 C1TH (G1TH); end connections must be crimp type
• Material/Process: IS standard referenced, crimped fittings
• Delivery: 180 days from placement of supply order
• Quantity: 50% option clause on order quantity
• Classification: HSN code 84099990; GST 18%; PSD 3% applicable if contract value ≥ ₹10 lakhs
• Conditions: Bidders must be established AVNL/OFB indent item vendors; BOQ shows no items presently
• Penalties: Demurrage 0.5% per day for undelivered/unlifted items after 48 hours
• Contact: Selvaraju, avnl/ofb email and phone in ATC
• Compliance: All certificates/documents must be uploaded per ATC; GST and PAN verification required

Terms, Conditions & Eligibility

• Delivery window: 180 days from supply order date; option to extend up to 50% quantity
• EMD/Performance: Not explicitly listed; demurrage at 0.5%/day if not lifted; items may be destroyed after 1 month if not collected
• Certificates: All required certificates must be uploaded; mandatory GST/PAN/GSTIN/documents for vendor-code creation
• Eligibility: Bids invited only from established AVNL/OFB indent item vendors; others disqualified
• Payment/Taxes: GST 18% reimbursed as actual or applicable rate; PSD 3% on total contract value if value ≥ ₹10L
• Terms: Crimp-type end connections; hoses per 420-36-02IS specification; supplier must adhere to Gates 12/ C1TH standards
• Penalties: Demurrage post-48 hours; potential item destruction for non-lift
• Submission: AIS/ATC terms apply; GTN/EFT mandate must be completed; PAN, GSTIN, cancelled cheque required