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Armoured Vehicles Nigam Limited Tender for Goods Supply Medak Telangana 12 Month Warranty - Limited ENQUIRY 2026

Bid Publish Date

31-Jan-2026, 11:12 am

Bid End Date

28-Feb-2026, 12:00 pm

Latest Corrigendum Available

Progress

Issue31-Jan-2026, 11:12 am
Corrigendum21-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

134

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Warranty: 12 months on supplied material with certificate to be submitted along with supplies.
  • Packing & Marking: Ensure proper packing to avoid transit/storage damage; mark with name of the firm and SO number.
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable unless ATC states otherwise.
  • Delivery Scope: Scope of supply restricted to the goods; pricing to include all cost components.
  • Quantity Flexibility: Up to 50% increase/decrease at contract placement and during currency with extended delivery periods as per option clause.
  • Delivery Schedule: Delivery period linked to the last order date; extended time formula follows the option clause rules.

Terms, Conditions & Eligibility

  • GST: Bidders pay GST with reimbursement as actuals or at the applicable lower rate; GST percentage quoted governs reimbursement.
  • Documents for Vendor Code Creation: PAN Card, GSTIN, cancelled cheque, EFT mandate (certified by bank).
  • Tender Type: Limited tender enquiry; only established or proposed list suppliers may participate.
  • Warranty Certificate: Submit warranty certificate along with supplies.
  • Inspection Authority: CGM/OFMK or authorized representative conducts acceptance inspection.
  • Payment Terms: Not specified in the provided data; bidders should verify at ATC.

Key Specifications

    • Warranty: 12 months
    • Packing & Marking: Firm name and SO number clearly displayed
    • Inspection: Post receipt inspection at consignee site; pre-dispatch inspection not applicable unless ATC specifies
    • Scope: Only supply of goods; bid price to include all cost components
    • Quantity Clause: Option to increase/decrease up to 50% of bid quantity

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

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.

Penalties/Liquidated Damages

Not specified in provided terms; bidders should verify ATC for LD or penalties.

Bidder Eligibility

  • 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

Documents 8

GeM-Bidding-8911575.pdf

Main Document

Other Documents

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Other Documents

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Other Documents

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Other Documents

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Other Documents

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Warranty certificate

6

Technical bid documents (as applicable)

7

OEM authorizations (if required)

8

GST compliance documents

9

Any vendor code creation documents

Corrigendum Updates

2 Updates
#1

Update

21-Feb-2026

Extended Deadline

28-Feb-2026, 12:00 pm

Opening Date

28-Feb-2026, 12:30 pm

#2

Update

14-Feb-2026

Extended Deadline

21-Feb-2026, 12:00 pm

Opening Date

21-Feb-2026, 12:30 pm

Frequently Asked Questions

Key insights about TELANGANA tender market

What documents are required for AVNL tender in Medak?

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.

How is GST reimbursement handled in this AVNL tender?

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.

What is the warranty requirement for supplied goods?

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.

What is the delivery flexibility in this limited tender?

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.

What inspections are conducted for AVNL post-receipt?

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.

Who can participate in this limited tender enquiry in Telangana?

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.

What marking requirements accompany the delivered goods?

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.

Which documents authenticate vendor code creation for AVNL?

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.