FORMING OF PLATE TO DRG. NO. OFDC / SK-3474 WITH OFDC MATERIAL
Yantra India Limited
Progress
Quantity
134
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for the supply of Goods to be delivered at MEDAK, TELANGANA. Scope is limited to a deemed procurement with a limited tender enquiry and a potential quantity variation of up to 50%. The contract mandates a 12-month warranty and proper packing to prevent transit/storage damage. Bidders must align with the buyer’s post-receipt inspection at consignee site and comply with the option clause for quantity adjustments during contract execution. The process emphasizes a pre-approved supplier pool and price inclusion for all costs. The opportunity targets established vendors in the defence materials domain with clear marking requirements on packaging. The estimated value and itemized BOQ are not disclosed, but the tender emphasizes compliance, documentation, and timely delivery. A clear focus on warranty, packaging, and marking differentiates compliant bids.
Key Term 1: Limited tender enquiry allowing only established/proposed vendor list
Key Term 2: Post-receipt inspection at consignee site by CGM/OFMK authorized representative
Key Term 3: 12-month warranty with certificate due at delivery
GST payable by bidder with reimbursement as actuals or as per lower applicable rate; GST % quoted governs reimbursement; no explicit payment schedule provided in ATC.
Delivery period linked to last date of original delivery order; option clause may extend time proportionally with minimum 30 days; delivery time calculated as (Increased quantity / Original quantity) × Original delivery period.
Not specified in provided terms; bidders should verify ATC for LD or penalties.
Be part of the limited tender enquiry with established or proposed supplier list
Provide PAN, GSTIN, cancelled cheque and EFT mandate
Commit to 12-month warranty and post-receipt inspection requirements
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Yantra India Limited
Yantra India Limited
Yantra India Limited
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Advanced Weapons And Equipment India Limited
TIRUCHIRAPPALLI, TAMIL NADU
Tender Results
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PAN Card
GSTIN
Cancelled cheque
EFT Mandate certified by Bank
Warranty certificate
Technical bid documents (as applicable)
OEM authorizations (if required)
GST compliance documents
Any vendor code creation documents
Extended Deadline
28-Feb-2026, 12:00 pm
Opening Date
28-Feb-2026, 12:30 pm
Extended Deadline
21-Feb-2026, 12:00 pm
Opening Date
21-Feb-2026, 12:30 pm
Key insights about TELANGANA tender market
Bidders must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Include the warranty certificate and any OEM authorizations if required. The documents support vendor code creation and enable bid submission under the limited tender enquiry.
GST payable by bidders is reimbursed at actuals or the lower applicable rate, whichever is less, subject to the quoted GST percentage. Ensure GSTIN is valid and correspondences align with the ATC terms to secure reimbursement.
A 12-month warranty is mandatory; submit a warranty certificate along with the supplies. Warranty terms should cover defect-free performance and compliance with post-sale service expectations as per tender terms.
The option clause allows +/- 50% quantity variation at contract placement and during currency. Delivery periods extend proportionally to the increased quantity, with a minimum extension of 30 days as specified in the clause.
Inspection is conducted at the consignee site by the CGM/OFMK or authorized representative. Pre-dispatch inspection is not applicable unless explicitly stated in ATC; post-receipt inspection confirms acceptance before payment or release.
Only established or proposed supplier list members may participate. If other suppliers attempt, their quotations will not be considered for evaluation, ensuring a controlled bidder pool in this defence procurement.
Delivered materials must be marked with the name of the firm and S.O. number as per the tender marking instructions to facilitate traceability during acceptance and storage.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. These support vendor code creation and ensure eligibility for the limited tender procurement process in Medak.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS