Armoured Vehicles Nigam Limited Grinding Wheels Tender 150X25X15.88 A16 S3BL4/A163 R5 BM4 2025
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Bid Publish Date
13-Feb-2026, 8:41 am
Bid End Date
27-Feb-2026, 4:00 pm
EMD
₹92,775
Location
Progress
Quantity
50000
Bid Type
Two Packet Bid
Yantra India Limited invites bid for wheels for grinding (manual operation) to remove at least 50g material from 155mm shell of steel grade SAE. The project is located under the Department of Defence Production, with delivery FOR-OFAJ and a strict two-month delivery window post-order. The tender uses GeM-OTE with up to two bids and an EMD of ₹92,775. Purchase terms require hardcopy and scanned EMD proof, and compliance with OFAJ specifications as per annexure. A 12-month warranty applies. This opportunity includes Make in India considerations and supplier verification through OFAJ inspection by representatives of ED/OFAJ. The bidder must adhere to the GeM procurement norms and ensure non-disclosure and IP considerations per YIL policy.
Grinding wheel for manual operation to remove min 50g material from 155mm steel SAE shell
Delivery FOR-OFAJ within 2 months from order date
100% payment on receipt and acceptance; 12-month warranty
EMD ₹92,775; payment modes DD/FD/cheque/online
Inspection by Rep. of ED/OFAJ; OFAJ inspection authority named
Adherence to OFAJ specifications per annexure; GeM-OTE tender rules
EMD amount and submission method with hardcopy and scanned proof
Delivery schedule: full quantity within 2 months to OFAJ
Payment terms: 100% after acceptance, warranty 12 months
100% payment after receipt and acceptance of material at OFAJ; EMD submission required with bid
Full quantity to be supplied within 2 months from placement of order; delivery must be FOR-OFAJ
Penalty details governed by YIL procurement terms; PSD applicable at 5% of supply order value; ground rent per M-2024 terms
Must comply with OFAJ specification annexure/drawing copy signed and stamped
Must submit GSTIN, PAN, bank EFT mandate; evidence of EMD
Must meet GeM-OTE bid requirements; two bid limit and ground rent eligibility
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
EMD submission proof (DD/FD/Cheque/online) and scanned copy
Duly signed OFAJ specification annexure/drawing
Any OEM authorizations or technical compliance certificates as per T&C
Experience documents and prior similar work certificates (as applicable)
Key insights about MAHARASHTRA tender market
Bidders must submit EMD ₹92,775 with hardcopy and scanned proof, include GSTIN, PAN and EFT mandate. Ensure OFAJ annexure/specifications are signed and stamped. Follow GeM-OTE process, provide two bid entries, and deliver within 2 months to OFAJ with 12-month warranty.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, EMD proof, OFAJ specification annexure/drawing, and any OEM authorizations or technical compliance certificates. Also provide experience certificates showing relevant capability in defence production equipment.
Delivery is FOR-OFAJ with a two-month timeline from order placement. Payment is 100% after receipt and acceptance at OFAJ. EMD must be submitted, and warranty is 12 months from delivery date. PSD at 5% may apply to order value.
Bidders must sign and stamp OFAJ specification annexure; ensure compatibility with 155mm SAE shell material and manual grinding operation. Compliance with GeM procurement rules and OFAJ inspection requirements is mandatory for acceptance.
EMD is ₹92,775, calculated as 3% of an expected value; submission by Demand Draft, Fixed Deposit Receipt, Banker’s Cheque, or online payment, with hardcopy and scanned proof uploaded with the bid.
Inspection is conducted by a Representative of ED/OFAJ. The inspection type is not detailed, but the officer and authority are named in tender terms. Ensure compliance with annexure drawings to pass inspection for acceptance.
A standard warranty of 12 months is issued from the date of delivery. Ensure spare parts availability and service support aligned with OFAJ requirements as part of the post-warranty terms and potential AMC considerations.
GeM procurement terms and Public Procurement policies apply, with Make in India preferences as stipulated. Suppliers should align with government procurement guidelines and OFAJ annexure to qualify for eligibility and evaluation under GeM rules.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS