Steel Angle 75x75x10 mm,Sheet Cellular 25mm Thick 2M x 1M,Nut with Bolt,Steel Angle 55x55x6 mm,Iron
Indian Army
KUPWARA, JAMMU & KASHMIR
Posted:
5 September 2025
Closed:
15 September 2025
GEM
Tender Overview
Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, seeks procurement of structural steel sections: Plate 10MM x 1250MM x 2500MM (IS:2062, Fe 410WA; IS:2062-2011 Grade E250A), Round Gr. 15 34MM dia steel (alternate material: BS 970 Pt1 1983 Grade 070M20 not accepted; GOST 1050-74 34MM referenced), and Plate 16MM x 1250MM x 2500MM (IS:2062(16); IS:2062-2011 Grade E250A). Delivery location: HVF, Avadi, Chennai-600054. The contract specifies a 12-month warranty from receipt and acceptance, with 100% payment within 30 days of final acceptance. Quantity tolerance is +/-5%. Bidders must submit both General and Special TE compliance statements sealed and signed, and reference the attached QAP for technical specifics. This tender emphasizes steel grade compliance (IS 2062), material acceptability (alternate BS/EN not accepted), and strict invoicing with original delivery challans. Unique data: no BOQ items; explicit product standards and drawing references are provided. This is a targeted AVN steel procurement with strict GST and banking details validation.
Technical Specifications & Requirements
- Item 1: Plate 10MM THK x 1250 WDTH x 2500 LG; Drawing No. IS:2062(10) THK; LF 0101020100; IS:2062-92; 10 x 1250 x 2500MM; STEEL TO IS:2062 FE 410 WA / IS:2062-2011 GRADE: E250A.
- Item 2: Round GR. 15 34MM DIA STEEL; Drawing No. GOST:1050-74(34MM); LF 0122000034; Alternate material BS:970 Pt1 1983 Grade 070M20 not accepted.
- Item 3: Plate 16 MM x 1250 MM x 2500 MM; Drawing No IS:2062(16); LF 0132020159; Steel to IS:2062-2011 Grade E250A.
- Quality/Compliance: Refer QAP attached with Bid for further technical specifications; 12-month warranty from receipt and HVF acceptance; 100% payment within 30 days of receipt and final acceptance.
- Delivery & Documentation: Original Delivery Challan; Tax Invoice (duplicate for transporter) with each supply to Stores; GST paid post portal credit; GST number 3AAVCA6456C1ZK; bank details required on bill.
- Delivery Location: Heavy Vehicles Factory, Avadi, Chennai-600054.
- Contact: JWM/TA(STEEL), Ph-044-26843534; [email protected].
Terms, Conditions & Eligibility
- Warranty: 12 months from receipt and acceptance at HVF.
- Payment Terms: 100% payment within 30 days of receipt and final acceptance at HVF.
- Delivery Documentation: Submit Original Delivery Challan and duplicate for transporter with every supply; invoice to Heavy Vehicles Factory, Avadi; GST will be paid after portal credit; GST No. 3AAVCA6456C1ZK.
- Compliance: Bid compliance statements for General and Special TE; ensure alignment with QAP; quantity tolerance ±5% is allowed.
- Tax & Banking: Valid bank details required on contractor bills; GST compliance mandatory for payment processing.
- Contact: For queries, reach out to HVF steel TA with provided phone and email details.
