CABLE NO. 2 / 175.74. 008CB-1
Armoured Vehicles Nigam Limited
Bid Publish Date
17-Jul-2026, 10:14 am
Bid End Date
27-Jul-2026, 3:00 pm
Location
Progress
Quantity
170
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for a FLEXIBLE CABLE item referenced under DRAFT DRG. NO. 187.71. 020CBCB-CTI. The package shows a 50% option clause on quantity at contract placement and during currency. Bidders must register via GeM with GST, PAN, canceled cheque and EFT mandate for vendor code creation. GST applicability is to be determined by the bidder with actuals or applicable rates. The tender lacks explicit start/end dates and an estimated value, indicating a streamlined procurement process. The ATC confirms GeM-based submission for established and registered firms. The absence of a BOQ implies a need for technical alignment with the specified draft drawing. Location details are not disclosed in the data provided.
Product/service: Flexible Cable as per DRAFT DRG. NO. 187.71.020CBCB-CTI
Quantity: not specified in data; option clause allows up to 50% increase
Delivery: baseline period defined by original delivery order; extended delivery time governed by option clause with minimum 30 days
Standards: not explicitly listed; bidders should confirm IS/ISO compliance if required for defence procurements
BOQ: no items listed
50% option quantity clause at contract and during currency
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement based on actuals or lower of actual rates
GST payable/reimbursed per actuals or applicable rates; no fixed EMD amount disclosed
Delivery period commences from last date of original delivery order; extension via option clause with minimum 30 days
Not specified in provided data; refer to GeM TE terms and conditions
Established and registered firms per GeM ATC
Submission through GeM portal only
Compliance with vendor code creation requirements (PAN, GST, EFT mandate)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FLEXIBLE CABLE (DRAFT DRG. NO. 187.71. 020CBCB-CTI) / 187.71. 020CBCB-CTI
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
360
Delivery Locations
1
Delivery Cities
Tiruvallur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Tiruvallur | Tiruvallur | - | - | 170 | 360 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bokaro Steel Plant
BOKARO, JHARKHAND
Uttar Pradesh Police
LUCKNOW, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor code creation documentation via GeM
Any OEM authorizations if applicable (not explicitly stated)
Bidders must register on GeM, submit PAN, GSTIN, canceled cheque and EFT mandate for vendor code creation; then upload quotation for the draft DRG. NO. 187.71.020CBCB-CTI based on the 50% option clause. Ensure GST treatment is per actuals or lower applicable rates.
Required documents include PAN, GSTIN, canceled cheque, EFT mandate, and evidence of vendor registration. OEM authorizations may be needed if applicable. Ensure GST applicability is clarified and submitted with the bid as per the stated ATC terms.
The purchaser may increase or decrease the order quantity by up to 50% at contract placement and during the currency at contracted rates. Delivery time adjusts proportionally based on the formula provided, with a minimum extension of 30 days.
Exact standards are not specified in the data; bidders should align with applicable government/defence procurement standards and verify any IS/ISO certifications during submission, especially for defence-grade cabling.
GST reimbursement is provided as actuals or as per applicable rates, whichever is lower, up to the quoted GST percentage. This implies bidders should quote GST conservatively and verify prevailing rates during procurement.
Delivery relates to the last date of the original delivery order; any extended time due to option clause follows the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Only established and registered firms as per the GeM ATC are eligible; bids from non-registered firms will be ignored per the attached ATC terms.
Submission is exclusively through the GeM portal; ensure vendor code creation docs are ready. Key terms include the 50% option clause, GST handling, and delivery extensions; follow the TE terms and conditions outlined in the GeM ATC.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS