DIA 63 MM PLUNGE MILL CUTTER TO ISCAR REF. NO. H490 F90AX D063-4-27-17(PRO. CODE 3104610) , QTY: 2
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
1
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited proposes the supply of CHAM DRILL DIA: 16MM, L/D-7 with ISCAR reference integration for two units (QTY: 2 NOS). This open tender under the Department Of Defence Production targets vendor participation for the delivery of goods with post-acceptance inspection by CGM/OFMK. The contract emphasizes proper packing, precise material marking, and a 12-month warranty from receipt. Bidders must complete Vendor Code Creation, provide GST-related documents, and ensure technical compliance as signed on the mandatory sheet. The procurement scope is limited to supply of goods with no BOQ items, and the tender requires adherence to the noted ATC clauses and pre-dispatch/post-reception checks.
Cham drill components with ISCAR references DCN 160-128-20A-8D
Insert: ISCAR HCP reference compatibility
Quantity: 2 NOS; packing to prevent transit damage
Post-receipt inspection by CGM/OFMK or authorized representative
12-month warranty from date of receipt/acceptance
Test Certificate from Govt lab, with declaration and pack markings
GST treatment per actuals with maximum quoted GST rate
Post-receipt inspection by CGM/OFMK; pre-dispatch not applicable
12-month warranty; replacement for non-conforming goods
GST reimbursements as per actuals or applicable rates; vendor to submit GSTIN and GST-related invoices
Supply of 2 units; packing to prevent damage; post-delivery inspection at consignee site
12-month warranty obligation; replacement of defective goods; penalties for non-compliance per ATC
Submit DM/Vendor Code Creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
Demonstrate capability to supply cham drill components compatible with ISCAR references
Provide Govt lab test certificate and 12-month warranty commitment
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Technical Compliance Sheet signed and stamped
Test Certificate from Govt lab with covering declaration
Warranty certificate for 12 months
OEM authorizations (if applicable)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and sign the Technical Compliance Sheet. The vendor code creation documents are required, and the post-delivery inspection will be conducted by CGM/OFMK. Ensure 12-month warranty and govt lab test certificate are included with the bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, technical compliance sheet signed, Govt lab test certificate, 12-month warranty certificate, and OEM authorizations if applicable. Vendor Code Creation documents must be included with the bid submission.
The tender requires a Govt lab test certificate and a 12-month warranty; ensure materials are properly marked and packed. Certification specifics align to the supplier's ability to deliver cham drill components compatible with ISCAR references DCN 160-128-20A-8D.
Payment terms follow delivery acceptance with GST reimbursement as per actuals or applicable rates. Ensure GSTIN is provided and invoices reflect the correct GST rate; payment processing occurs after post-receipt inspection as per ATC.
A full warranty of 12 months from the date of receipt/acceptance at the buyer’s designated place is required. A warranty certificate must accompany the supply, with replacement clauses for non-conforming items.
Packing must prevent transit damage; marking must include firm name, SO number, and month/year of manufacture. Ensure proper labelling to satisfy post-receipt inspection and traceability at consignee site.
Post-receipt inspection is conducted at the consignee site by CGM/OFMK or authorized representative; pre-dispatch inspection is not applicable. Ensure all test certificates and compliance sheets are ready for inspection.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure bank-certified EFT mandate is attached. All vendor code creation documents must accompany the bid submission to participate.
Armoured Vehicles Nigam Limited
📍 MEDAK, TELANGANA
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS