CARBON BRUSH
Nlc India Limited
CUDDALORE, TAMIL NADU
Bid Publish Date
26-May-2026, 9:42 am
Bid End Date
05-Jun-2026, 3:00 pm
Location
Progress
Quantity
1823
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited in the Department of Defence Production seeks a tube brush to clean cyclones (APT. BL-106-16) with no BOQ items listed. The tender contemplates a 50% optional quantity adjustment at contract award and during the contract currency, with delivery timelines tied to the original order’s end date and extended periods. Pre-qualification requires prior supply experience to government bodies within the last three years and submission of standard bid documents; the ATC emphasizes compliance statements, GST compliance, and drawings requests. This procurement targets vendors capable of precise material handling and cycle maintenance components, with a focus on GST accuracy, bank documents, and EFT mandates. The open tender approach is CFA approved for GEM portal, indicating a broad supplier base and standard government procurement procedures. Unique aspects include the mandatory compliance letter, non-disclosure requests for drawings, and a delivery extension mechanism linked to quantity variation. The opportunity sits within the defense production ecosystem and invites bidders with relevant government project history.
Key differentiators include the 50% quantity option, emphasis on pre-qualification documentation, and a formal process to obtain drawings via email prior to finalization. The absence of BOQ items suggests a need for supplier negotiation on scope post-qualification, aligning with standard defense procurement practices.
Product: tube brush to clean cyclones (APt. BL-106-16)
No published BOQ; scope negotiable post-qualification
Option: quantity can increase/decrease by up to 50%
Delivery: aligned with original delivery period; additional time formula based on increased quantity
Standards/Compliance: not specified in data; bidders must align with standard defense procurement norms
Drawing access: via email before final action; NDA required
50% quantity adjustment rights at contract and during currency
GST reimbursement policy: actuals or applicable rate (whichever lower)
Pre-qualification requires government/PSU project experience in last 3 years
Submission of PAN, GSTIN, cancelled cheque, EFT mandate is mandatory
GST reimbursement as actuals or lower rate; no fixed tax quote guarantee
Delivery period starts from last date of original delivery order; extended time computed by (increased quantity/original quantity) × original delivery period, min 30 days
Not explicitly stated; follow standard government procurement LD clauses as applicable
Demonstrated supply of similar items to NY govt/central/state/DPSU in last 3 years
Ability to accept 50% quantity variation and adjust delivery timelines accordingly
Submission of PAN, GSTIN, cancelled cheque, EFT mandate; NDA for drawings
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TUBE BRUSH TO CLEAN CYCLONES / APT. BL-106-16
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Nlc India Limited
CUDDALORE, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Oil India Limited
DIBRUGARH, ASSAM
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Compliance statement (signed and sealed)
GST Smart Form (filled, signed, and sealed)
Requests for drawings/specifications via email with NDA
Experience documents demonstrating government/PSU supply in last 3 years
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a compliance statement with seal. The tender allows a 50% quantity option and requires pre-qualification demonstrating government/PSU experience in the last 3 years. Drawings may be requested via email with NDA.
Submit GSTIN and PAN; GST reimbursement will be as actuals or the lower of applicable rates. Provide cancelled cheque and EFT mandate certified by the bank. GST Smart Form should be filled, signed, and sealed as part of compliance.
Contract offers the purchaser rights to increase or decrease quantity up to 50% at award and during currency. Delivery period adjusts using the specified formula, with a minimum extension of 30 days if extended; firm must comply with option terms.
Pre-qualification requires the firm to have supplied similar items to NY government organizations, central/state or DPSU in the last three years. Submit all relevant documents proving such orders and attach NDA-compliant drawings when requested.
Drawings/specifications can be requested via [email protected] with a non-disclosure letter. Access is contingent on NDA compliance; the tender emphasizes obtaining drawings before final action for technical alignment.
Delivery terms align to the original delivery period with possible extensions for increased quantity. GST reimbursement follows actuals or the lower applicable rate; payment terms will follow government norms after receiving compliant invoices and necessary documents.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS