Armoured Vehicles Nigam Limited Angle Grinder Tender Medak Telangana 125mm 11000 RPM IS 550 2025
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
2
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for the supply of a PNEMATIC HEAVY DUTY VERTICAL GRINDER with model ASG 225HD, capable of 6000 RPM and 225 mm wheel capacity. Scope: Only supply of goods; quantity not specified in BOQ. Location details are not disclosed. Bidder must sign the Technical Compliance Sheet; packing and marking requirements are explicit, and pre-dispatch inspection is not mandated. This procurement emphasizes strict packing, clear vendor code creation documents, and adherence to AVNL procurement practices for a defence-related equipment supply contract. Key differentiators include the option clause enabling up to 50% quantity variation and the requirement to participate within the tender’s TOD to avoid delays. Unique aspects include Open Tender Enquiry under AVNL procurement manual 2024 and mandatory stamping on the Technical Compliance Sheet.
Product/service: PNEMATIC heavy duty vertical grinder
Model: ASG 225HD
Wheel capacity: 225 mm
Speed: 6000 RPM
Category: Industrial grinding equipment
Inspection: Post-receipt inspection by CGM/OFMK authorised representative
Packing/Marking: Name of firm, S.O No., GEMC No., DT
EMD not specified; GST payable with actuals or lower applicable rate
Option clause allows up to 50% quantity variation
Delivery timeline calculated with extended period; minimum 30 days
Open tender under AVNL procurement manual 2024
Post-receipt inspection at consignee site by authorised representative
GST reimbursement as per actuals or applicable rate; amount not fixed; supplier to quote GST percentage
Quantity variation up to 50%; delivery period based on last date of original delivery order; extended period rules with 30-day minimum
Not explicitly stated in provided text; contracts to adhere to AVNL manual terms
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must sign the Technical Compliance Sheet
Must comply with AVNL procurement manual 2024 terms and TOD deadlines
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
Munitions India Limited
JALGAON, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor Code Creation documents
Technical Compliance Sheet signed by bidder
Any existing OEM authorization if applicable
Key insights about TELANGANA tender market
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; sign the Technical Compliance Sheet; provide Vendor Code creation documents; ensure packing/marking meets format; participate within TOD to avoid last-minute issues; open tender under AVNL procurement manual 2024.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Vendor Code creation documents, and a signed Technical Compliance Sheet. Additional OEM authorizations may be required if applicable; ensure GST is quoted with actual/lowest applicable rate.
Key specs include model ASG 225HD, wheel capacity 225 mm, speed 6000 RPM, and categorization as PNEMATIC heavy duty vertical grinder. Ensure the equipment meets these exact values and aligns with AVNL open tender terms.
Post-receipt inspection is conducted by CGM/OFMK or authorised representative at consignee site; pre-dispatch inspection is not applicable unless selected; packing must withstand transit and storage.
The purchaser may increase/decrease quantity up to 50% at contract placement and during currency; delivery period adjusts proportionally with a minimum of 30 days; original delivery period governs adjustments.
GST reimbursement will be as per actuals or the applicable rate, whichever is lower; bidders should quote GST percentage clearly and ensure GSTIN is valid; no responsibility on AVNL for GST determination.
Scope is strictly the supply of goods; no services or installation specified; ensure packing/marking and post-receipt inspection compliance; adhere to TOD to avoid last-minute disqualification.
Packages must show the name of the firm, S.O number, GEMC number, and delivery date; ensure clear labeling as per AVNL packaging guidelines and vendor documentation for audit readiness.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS