6206102492 SPRING 155.29. 2225-1,6206102610 SPRING 54.83. 092-2,6206213627 SPRING 219.09. 592
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
17-Jun-2026, 11:24 am
Bid End Date
27-Jun-2026, 12:00 pm
Location
Progress
Quantity
45482
Category
6201040118 SPRING 172.40. 378
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (HVF) invites bids for SPRING components under multiple part codes (e.g., 172.40.378, 155.29.2225-1, 434.11.039-1, 175.52.024) with ** alternate materials** specified to IS:4454 standards. Delivery term is F.O.R HVF with a 180-day delivery window from order placement and a 12-month warranty from receipt/acceptance. The tender enforces a 25% option clause allowing quantity fluctuation during the contract, at contracted rates. The scope emphasizes conformity to design drawings, specifications, and QAP and final acceptance upon material receipt at HVF. The procurement is limited to established/past HVF suppliers, with post-qualification screening to avoid debarred/blacklisted bidders. This tender targets suppliers capable of supplying Spring components matching specified IS standards and grade requirements, with strict adherence to delivery and quality terms.
Alternate material per IS 4454 family for listed SPRING codes
IS 4454 Pt-1-2001 compliance for DM/DH variants
IS 4454 (1981) Part-I Grade 3 for 155.29.2225-1 and 434.11.039-1
IS 2507 Grade 70C6 required for 175.52.024 SPRING
Quality Acceptance Plan (QAP) adherence and design drawing conformity
Final acceptance on HVF receipt; 12-month warranty; 180-day delivery timeline
Delivery: 180 days from order; LD 0.5% per week up to 10%
Quantity: 25% option clause; extended delivery period calculations
Eligibility: only HVF-approved suppliers; no debarred bidders
Payment: after receipt/acceptance against GeM invoice
Alternate materials: must meet IS 4454 standards listed in BOQ
Payment to be made after receipt & acceptance as per GeM invoice and HVF terms
Delivery within 180 days from placement; 25% option quantity extension allowed
0.5% LD per week, capped at 10% for late delivery
Must be an established HVF supplier with prior supply experience
Not blacklisted or debarred by HVF
Must demonstrate IS 4454 compliance for listed SPRING materials
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
6201040118 SPRING 172.40. 378 , 6206102492 SPRING 155.29. 2225-1 , 6206109087 SPRING 434.11. 039-1 , 6206211142 SPRING 172.28. 136-3 , 6206412050 SPRING 175.52. 024
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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GST registration certificate
PAN card
Experience certificates showing HVF-related supply history
Financial statements for last 2-3 years
EMD/Security deposit documentation as per HVF terms
Technical bid documents and certificates demonstrating IS 4454 compliance for alternate materials
OEM authorizations (if applicable) and product data sheets
Delivery capacity and plant capability documentation
Bidders must be established HVF suppliers, provide IS 4454 compliant SPRING materials, submit GST, PAN, experience certificates, financials, EMD, and OEM authorizations as required. Ensure delivery within 180 days, comply with QAP, and be ready for 12-month warranty from receipt.
Submit GST certificate, PAN card, prior HVF supply experience certificates, last 2-3 years financial statements, EMD documentation, technical bid with IS 4454 compliance, OEM authorization, and delivery capacity proof for 180-day schedule.
The listed SPRING items require IS 4454 family compliance: 172.40.378 uses DM/DH per IS 4454 Pt-1-2001; 155.29.2225-1 and 434.11.039-1 require IS 4454 (1981) Part-I Grade 3; 175.52.024 requires Steel Grade 70C6 to IS 2507.
Delivery is 180 days from order placement; LD is 0.5% per week with a maximum of 10% for delays beyond original delivery date, aligning with HVF terms.
The buyer may increase or decrease quantity by up to 25% at contract award and during currency at contracted rates; delivery time extends based on (additional quantity/original quantity) × original period, minimum 30 days.
A 12-month warranty from the date of receipt and acceptance at HVF is mandatory, with final acceptance after item receipt and QAP compliance review.
Final acceptance occurs on receipt at HVF; payment is made after receipt/acceptance per GeM invoice and HVF payment terms.
Only established and past HVF suppliers with registered status may participate; debarred/blacklisted bidders are ineligible; compliance with IS 4454 standards is required.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS