GEM

Armoured Vehicles Nigam Limited procurement of BOM/DRG 672-28-44 category items 2026

Bid Publish Date

07-Jan-2026, 9:01 am

Bid End Date

21-Jan-2026, 9:00 am

Progress

Issue07-Jan-2026, 9:01 am
AwardPending
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Quantity

329

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Supply of goods only; no on-site services
  • Warranty: 12 months; certificate required with supplies
  • Packaging: Proper packing to prevent transit/storage damage
  • Marking: Clear marking as specified in BOQ information
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch not applicable unless ATC specifies otherwise
  • Documentation: GSTIN, PAN, cancelled cheque, EFT mandate; submission through GeM tech compliance attachment
  • Delivery terms: Open quantity adjustment up to 50% at order placement and during currency of the contract
  • Compliance: GST payable as actuals or as per applicable rate, maximum quoted GST percentage applies
  • Open tender: Competent authority may adjust tendered quantities at supply order
  • Warranty/Regulatory: 12-month warranty; ensure marking and packaging meet DEFPRO standards

Terms & Eligibility

  • EMD not explicitly disclosed; terms require GST registration and PAN
  • Documentation: GSTIN, PAN, cancelled cheque, EFT mandate (bank-certified)
  • Delivery: Quantity adjustments up to 50% at contract placement and during currency
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch via notification if ATC calls it
  • Warranty: 12-month guarantee certificate to be submitted with supply
  • Packaging/Marking: Compliance with BOQ marking and transit safety
  • Special: Download and fill GeM Tech Compliance form; non-submission may lead to non-evaluation

Key Specifications

    • Warranty: 12 months
    • Packaging: proper packing to avoid transit/storage damage
    • Marking: clear marking as per BOQ
    • Inspection: Post receipt inspection at consignee site; pre-dispatch not applicable unless ATC
    • Delivery: quantity adjustments up to 50% at order and during currency
    • GST: GST payable as actuals or applicable rate, capped by quoted GST %

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

GST payable as actuals or as per applicable rates (whichever is lower), subject to max quoted GST%; no explicit EMD amount stated.

Delivery Schedule

Option to increase/decrease quantity by up to 50% at contract placement; additional time calculated formula provided with a minimum 30 days.

Penalties/Liquidated Damages

Not specified in available data; warranty compliance implied via 12-month period.

Bidder Eligibility

  • GST registration and PAN submission

  • Bank EFT mandate with cancelled cheque

  • Capability to provide 12-month warranty and post-delivery support

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate (certified by bank)

5

GSTIN copy

6

GeM Tech Compliance form (downloaded, filled, uploaded)

7

Warranty certificate (12 months) documentation

8

Any OEM authorization if applicable

9

Post-delivery inspection confirmation (if required)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in Armoured Vehicles Nigam Limited tender in 2026 for DRG 672-28-44?

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.

What documents are required for defence procurement tender in 2026 with AVNL?

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.

What are the technical specifications for the DRG 672-28-44 tender?

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.

What is the delivery period clause for quantity variation in this tender?

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.

How is GST handled in this defence procurement tender?

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.

What documents confirm warranty and post-delivery support for AVNL supplies?

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.

When is post-receipt inspection conducted for this tender?

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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