Indian Army Thrust Washer King Post, Bolt & Nut, Floor Mat, JCB No Plate Lamp Assembly Tender Darjeeling West Bengal 2025
Indian Army
DARJEELING, WEST BENGAL
Armoured Vehicles Nigam Limited invites bids for the supply of goods under the BOLT TO DRG. NO. 672-28-44 category. The scope covers the complete supply of specified items with earnest money not disclosed and an 12-month warranty. The tender is conducted as an open GeM procurement with option clauses allowing quantity changes up to 50% during and after the contract. The primary differentiator is the guarantee of safe transit and correct marking per BOQ guidance, with pre- and post-delivery inspection arrangements defined by the buyer. Bidders must adhere to mandatory GeM Tech Compliance attachments and ensure GST accuracy as per actuals, with GST rates capped by the governing rates. This tender emphasizes compliance, accurate packing, and clear marking to prevent transit losses, while allowing delivery-time flexibility through option clauses.
Key Term 1: EMD amount not disclosed; ensure GST compliance.
Key Term 2: Option clause allows quantity changes up to 50%; schedule derived from last delivery order.
Key Term 3: 12-month warranty; supply must include warranty certificate.
GST payable as actuals or as per applicable rates (whichever is lower), subject to max quoted GST%; no explicit EMD amount stated.
Option to increase/decrease quantity by up to 50% at contract placement; additional time calculated formula provided with a minimum 30 days.
Not specified in available data; warranty compliance implied via 12-month period.
GST registration and PAN submission
Bank EFT mandate with cancelled cheque
Capability to provide 12-month warranty and post-delivery support
Indian Army
DARJEELING, WEST BENGAL
Yantra India Limited
NAGPUR, MAHARASHTRA
Indian Army
DIMAPUR, NAGALAND
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
Indian Army
TINSUKIA, ASSAM
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GST certificate
PAN card
Cancelled cheque
EFT Mandate (certified by bank)
GSTIN copy
GeM Tech Compliance form (downloaded, filled, uploaded)
Warranty certificate (12 months) documentation
Any OEM authorization if applicable
Post-delivery inspection confirmation (if required)
Key insights about TELANGANA tender market
To bid, register on GeM, download the GeM Tech Compliance form, and submit GSTIN, PAN, cancelled cheque, and EFT mandate. Ensure post-delivery inspection readiness and supply of 12-month warranty certificates. Be prepared for 50% quantity adjustment and GST as actuals or capped percentage.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, GSTIN copy, OEM authorizations if applicable, and the 12-month warranty certificate. Also attach GeM Tech Compliance form completed and uploaded as part of bid submission.
No explicit technical specs are provided in the data; bidders must rely on BOQ markings and packaging requirements, warranty terms, and post-delivery inspection protocols. Ensure 12-month warranty and proper packing to minimize transit damage per DEFPRO expectations.
The purchaser may increase/decrease quantity by up to 50% at order placement and during the contract; delivery period adjusts using the formula (increased/Original quantity) × Original delivery period with a minimum of 30 days.
GST will be reimbursed at actuals or at the applicable rates, whichever is lower, subject to the maximum quoted GST percentage. Bidders must indicate GST in quotation and ensure GSTIN alignment.
Bidders must submit a 12-month warranty certificate with the supplied items, along with the warranty terms in the bid. Ensure support contact details and replacement policy are specified in the warranty document.
Post-receipt inspection is conducted at the consignee site before acceptance; pre-dispatch inspection is not applicable unless specified in ATC. Vendors should plan for readiness at delivery acceptance.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS