Armoured Vehicles Nigam Limited Blind Nut to DRG 412-35-1 Tender AVNL/OFB 2026

Tender Overview

• Armoured Vehicles Nigam Limited invites bids for the procurement of Blind Nut to DRG NO. 412-35-1 (AS PER DRAWINGS AND SPECIFICATIONS). The procurement is aimed at AVNL/OFB established vendors with a delivery window of 180 days from supply order date. The scope includes quantity adjustments up to 50% of the bid quantity during contract and extended delivery periods at contracted rates. The HSN code is 84099990 with GST at 18% and PSD at 3%. The item category centralizes on defense production requirements and a demurrage regime of 0.5% per day if items are not lifted within 48 hours. Unique terms include the option to alter quantity and a restriction to established vendors only, ensuring compliance with drawings and specifications.

Technical Specifications & Requirements

• Delivery period: 180 days from date of supply order.
• Quantity flexibility: option to increase up to 50% during or after contracting, with extended delivery period pro-rated by formula (minimum 30 days).
• HSN code: 84099990; GST: 18%; PSD: 3%; applicable to total contract value if case value is ₹10 lakhs or more.
• Demurrage: 0.5% of total contract value per day for unlifted items within 48 hours; disposal after one month.
• Delivery location context: AVNL/OFB vendor base; delivery compliance with drawings and specifications for DRG NO. 412-35-1.
• Document requirements: PAN, GSTIN, cancelled cheque, EFT mandate; GST applicability advisory per clause.

Terms, Conditions & Eligibility

• Delivery period: 180 days from supply order date.
• EMD/ security: Not explicitly stated; bidders must comply with ATC for vendor code creation.
• GST handling: GST to be applied as per actuals or quoted rate; current clause indicates 18% GST and 3% PSD as applicable.
• Vendor eligibility: Bids invited only from established AVNL/OFB indented item vendors; other sources not considered.
• Penalties: Demurrage 0.5% per day for undelivered/rejected items; disposal after one month.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; ensure certificates uploaded with bid as per ATC.
• Payment terms: Not specified; subject to ATC and GST rules; GST reimbursement as per actuals or applicable rates.