Armoured Vehicles Nigam Limited Flexible Hose to DRG No. CQA(HV) 507-712E Tender Avadi Chennai 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for FLEXIBLE HOSE TO DRG NO. CQA(HV) 507-712E as per drawings and specifications. Delivery window is 180 days from order; HSN code 84099990, GST 18%, and PSD 3% on total contract value if above ₹10 Lakh. Bids restricted to established AVNL/OFB vendors; packaging must follow IS standards and hoses packed individually per IS guidelines. The scope includes crimp-type end connections and assembly per the stated drawings, with derivative option to increase up to 50% of bid quantity during contract. Demurrage applies at 0.5% of total contract value per day for undelivered or rejected items not lifted within 48 hours. This procurement targets defense-grade hoses with precise packing and preservation requirements, and stipulates that delivery commences after the supply order date. Location is associated with AVNL/OFB units in India and is governed by the Buyer ATC terms.

Technical Specifications & Requirements

• Nomenclature: FLEXIBLE HOSE TO DRG NO. CQA(HV)507-712E
• SPECIFICATION: Item packed individually as per IS standards; preserved hose 335-68, supplied as per GATES 6C1TH (G1H) and END CONNECTIONS must be CRIMP TYPE
• HSN CODE: 84099990; GST: 18%; PSD: 3% if case value ≥ ₹10,00,000
• Delivery Period: 180 days from date of supply order; option clause permits up to 50% quantity variation at contracted rates
• Eligibility: Bids from established AVNL/OFB vendors only; PAN, GSTIN, cancelled cheque, EFT mandate required; GST reimbursement as per actuals or applicable rate
• DEMURAGE: 0.5% per day for items not lifted within 48 hours after rejection
• Packaging/Preservation: Per IS standards; individual packaging per GATES 6C1TH (G1H); end connections crimped

Terms, Conditions & Eligibility

• Delivery: 180 days from placement of supply order; option to extend via 50% quantity adjustment at contracted rates
• EMD/Payment: Not explicitly stated in data; GST is 18% and PSD 3% if applicable; payment terms not specified
• Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor code creation required
• Vendor Eligibility: Only established AVNL/OFB vendors; non-AVNL/OFB sources not considered
• Penalties: Demurrage 0.5% daily for delayed lifting; no other LDs specified
• Other Conditions: IS standards adherence, crimp-type end connections, individual hose packing; price adjustments allowed under option clause