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Armoured Vehicles Nigam Limited Tube Brush to Clean Cyclones Tender 2026 Jharkhand/DEFPROD 50% Option Clause

Bid Publish Date

26-May-2026, 9:42 am

Bid End Date

05-Jun-2026, 3:00 pm

Location

TIRUVALLUR , TAMIL NADU

Progress

Issue26-May-2026, 9:42 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1823

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory pre-qualification: prior supply to NY government/central/state/DPSU in last 3 years
  • 50% option clause: quantity +/- at bid/contract; extension rules linked to original delivery period
  • DRAWINGS/SPECIFICATIONS: requests via email with NDA prior to final action
  • GST treatment: GST payable/eligible for reimbursement at actuals or lower applicable rate
  • Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate; compliance statement with seal
  • ATC emphasis: CFA approved open tender on GEM portal for 50% quantity option
  • No BOQ items published; scope may require post-qualification negotiation
  • Delivery schedule tied to original delivery period with minimum 30 days extension
  • Penalties/LD not specified; follow standard government procurement penalties if cited
  • Security/EMD details not explicit; bidders must verify per buyer terms

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specifications or performance metrics are published in the tender data.
  • The item category is a tube brush intended for cyclone cleaning, with emphasis on compatibility with APT. BL-106-16 configurations.
  • Mandatory terms include GST guidance, PAN/GST copies, cancelled cheque, EFT mandate, and a compliance statement.
  • The ATC highlights an option clause up to 50% quantity change and a requirement to obtain drawings/specifications via email before final action.
  • The procurement process is aligned with GEM portal open tender norms, with special pre-qualification criteria for government/PSU experience.

Terms, Conditions & Eligibility

  • EMD not specified in the extract; bidders must confirm as per tender call.
  • 50% option clause allows increased/decreased quantity at contract placement and during currency, with delivery time adjustments.
  • Must submit PAN, GSTIN, cancelled cheque, EFT mandate; GST reimbursement as per actuals or applicable rate, whichever is lower.
  • Compliance statements and GST smart form to be signed and sealed; drawings requested via email with NDA.
  • Pre-qualification requires demonstrable supply to NY government or central/state/DPSU in last 3 years; non-submission may lead to rejection.
  • CFA approved to issue open tender in GEM portal for the subject item with 50% option clause quantity.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement as actuals or lower rate; no fixed tax quote guarantee

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time computed by (increased quantity/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly stated; follow standard government procurement LD clauses as applicable

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TUBE BRUSH TO CLEAN CYCLONES / APT. BL-106-16

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 10

GeM-Bidding-9379771.pdf

Main Document

Other Documents

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Compliance statement (signed and sealed)

6

GST Smart Form (filled, signed, and sealed)

7

Requests for drawings/specifications via email with NDA

8

Experience documents demonstrating government/PSU supply in last 3 years

Frequently Asked Questions

How to bid for the tube brush tender in defence production

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.

What documents are required for GST and payment terms

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.

What is the 50% option clause in this defence tender

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.

What prior experience is required to qualify for this tender

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.

How will drawings for the item be provided

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.

What are the delivery and payment terms for this bid

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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