GEM

Armoured Vehicles Nigam Limited Cham Drill Dia 16MM Tender 2026 DEFENCE PRODUCTION 12 Month Warranty

Bid Publish Date

13-Jan-2026, 8:48 am

Bid End Date

03-Feb-2026, 9:00 am

Progress

Issue13-Jan-2026, 8:48 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM references: ISCAR DCN 160-128-20A-8D and HCP inserts
  • Mandatory 12-month warranty from receipt/acceptance
  • Post-receipt inspection by CGM/OFMK or authorized representative
  • GST treatment at actuals with eligible reimbursement; PAN, GSTIN, EFT mandate required
  • Vendor Code Creation requirements: PAN, GSTIN, cancelled cheque, EFT mandate
  • Sign-off: Technical Compliance Sheet must be signed and stamped
  • Packing/Marking: explicit instructions for packing, firm name, SO number, month/year
  • Test certificate: Govt lab pre/post inspection documentation required

Tender Overview

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.

Technical Specifications & Requirements

  • Product/category: Cham drill components and inserts compatible with ISCAR reference numbers DCN 160-128-20A-8D and HCP insert references
  • Quantity/Value: 2 NOS; estimated value not specified; scope includes packaging to prevent transit damage
  • Inspection: Post-receipt inspection at consignee site by CGM/OFMK or authorized representative; pre-dispatch inspection not applicable
  • Documentation/Certification: Include Test Certificate from Govt lab with a covering declaration; mandatory warranty certificate for 12 months; pack markings to include firm name, SO number, Mfg month/year
  • Warranty/Compliance: Warranty/guarantee for 12 months from date of receipt/acceptance; vendor to replace non-conforming parts
  • Miscellaneous: Packing, marking, and lab/test requirements explicitly stated; vendor must sign technical compliance sheet; no manual extension of bid timing; open tender format.

Terms, Conditions & Eligibility

  • EMD/Financials: GST applicability as per actuals; GST reimbursement capped to quoted rate; vendor must provide PAN, GSTIN, cancelled cheque and EFT mandate
  • Delivery & Payment: Supply-only scope; payment terms aligned with delivery acceptance; ensure proper packing and marking; post-delivery inspection applicable
  • Documents: GST certificate, PAN, EFT mandate, experience certificates not specified; OEM authorizations (if applicable) and technical compliance sheet
  • Quality/Testing: Govt lab test certificate required; pre-inspection not applicable; post-delivery inspection by designated authority
  • Warranty/Penalties: 12-month warranty; replacement of non-conforming goods; signing of declaration to meet specifications
  • ATC & Sign-off: Vendor’s stamp on Technical Compliance Sheet mandatory; open tender; no extension beyond TOD.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursements as per actuals or applicable rates; vendor to submit GSTIN and GST-related invoices

Delivery Schedule

Supply of 2 units; packing to prevent damage; post-delivery inspection at consignee site

Penalties/Liquidated Damages

12-month warranty obligation; replacement of defective goods; penalties for non-compliance per ATC

Bidder Eligibility

  • 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

Documents 6

GeM-Bidding-8826090.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

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 copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Technical Compliance Sheet signed and stamped

6

Test Certificate from Govt lab with covering declaration

7

Warranty certificate for 12 months

8

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for cham drill tender in AVNL 2026?

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.

What documents are required for AVNL defence tender 2026?

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.

What standards and certifications are mandatory for AVNL cham drill supply?

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.

When is the payment terms for AVNL defence procurement?

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.

What is the warranty requirement for supplied drill components?

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.

What are the packing and marking requirements for AVNL tender?

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.

What is the inspection process for AVNL cham drill goods?

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.

What is required for Vendor Code Creation in this tender?

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.

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⏰ Deadline: 2 weeks left
🛒 Type: Goods
View GEM