Progress
Quantity
21296
Category
BOLT M12X45.88. 38XC. 019, GOST 7795-70
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites limited bids for supply of specific defence hardware components, including wing nuts and rivets, to be delivered under contractual terms governed by the Department of Defence Production. The scope is limited to the supply of goods with a requirement for 12-month warranty, proper packing to prevent transit damage, and clear marking standards on each item. The tender allows quantity variation up to 50% at contract award and during the currency of the contract, at contracted rates. Inspection is post-receipt by CGM or authorized representatives, with no pre-dispatch inspection mandated. This opportunity is restricted to pre-qualified vendors; quotations from non-listed suppliers will be ignored. Key differentiators include rigorous marking requirements and warranty validation, plus a limited-tender approach to supplier eligibility.
Wing nuts and rivets with coatings per GOST 7795-70, GOST 3032-76, IS 2998, IS 10299-80
Rivet sizes: 6x35, 4x16, 5x24.01 with anodic oxidation and chromate passivation
Rivet materials: GR 2; coating: anodic oxidation with chromate passivation
Warranty: 12 months; certificate to be submitted
Marking requirements: Firm name, S.O number, month/year of manufacture
Delivery: supply of goods only; post-receipt inspection by CGM authorized representatives
Limited tender: only pre-qualified vendors may participate
Delivery quantity may vary up to 50% at contract and during currency
Post-receipt inspection by authorized officials; pre-dispatch not applicable
12-month warranty with certificate; proper packing and marking mandatory
GST payable as actuals; reimbursement as per applicable rate; no explicit advance mentioned
Option to extend delivery; additional time computed as (increased quantity/original quantity) × original delivery period, min 30 days
Not explicitly stated; ensure compliance with post-delivery acceptance and timely delivery
Limited vendor eligibility; registration and validation of vendor code
Compliance with GST, PAN, and EFT mandates
Experience in supplying defence hardware components with relevant certificates
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST compliance and applicable GST rates documentation
Test certificates or compliance certificates related to wing nuts, rivets and coatings
OEM authorizations if applicable
Experience certificates or prior project references for defence hardware supplies
Any vendor code creation documents
Extended Deadline
27-Jan-2026, 3:00 pm
Opening Date
27-Jan-2026, 3:30 pm
Key insights about TELANGANA tender market
Bidders must be pre-qualified under the limited tender framework, submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with any OEM authorizations. Ensure compliance with GOST/IS standards for wing nuts and rivets, and provide post-delivery warranty certificates. The process includes post-receipt inspection by CGM authorities.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST rate details, experience certificates, and test certificates for coatings. Additionally, OEM authorizations and vendor code creation documents may be needed to participate in the limited tender.
Components must align with GOST 7795-70 and GOST 3032-76, IS 2998 coating specifications, and IS 10299-80 for anodic oxidation with chromate treatment. Ensure rivet dimensions 4x16, 6x35, and 5x24.01 with GR2 grade materials as specified.
Delivery terms allow up to 50% quantity variation at contract and during currency, with extended delivery time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days. The base delivery period initiates from the last delivery order date.
A 12-month warranty is required; a warranty certificate must accompany the supplied goods. This warranty should cover material and workmanship defects and align with the contract terms for post-delivery support.
Packaging must prevent transit damage; marking must include NAME OF FIRM, S.O NO., and month/year of manufacture. These markings help traceability and ensure compliance with post-inspection protocols.
Post-receipt inspection by CGM or an authorised representative is mandatory before acceptance. Pre-dispatch inspection is not applicable; ensure documentation and test certificates accompany shipment for smooth acceptance.
Scope specifies supply of goods only, with all cost components included in the bid price. The bidder must deliver the wing nuts and rivets per the specified standards and coatings, with proper packing and warranty documentation.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS