GASKET 765-06-184,GASKET 765-06-261,BOLT 700-28-470,WASHER 700-31-761,RING 700-39-128,GASKET TO DRG
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
1057
Category
GASKET DRG. NO: 700-31-368
Bid Type
Two Packet Bid
The opportunity is issued by Armoured Vehicles Nigam Limited under the Department Of Defence Production for a limited tender focused on the supply of specific gasket and threaded rod components (DRG. NO: 700-31-368, ROD THREADED END 672-78-14). The contract scope is limited to the supply of goods with a guaranteed 12-month warranty and proper packing for transit. Key administrative requirements include vendor code creation documents and ATC-compliant technical submissions. The tender emphasizes early participation due to restrictions and no manual extension under GEM terms. The procurement is data-light but requires strict compliance to the ATC and mandatory vendor sign-off on the Technical Compliance Sheet.
Product category: gasket DRG 700-31-368 and rod threaded end 672-78-14
Warranty: 12 months; certificate required
Packaging: robust to avoid transit damage
Inspection: post-receipt by CGM/authorized representative
Delivery: governed by option clause up to 50% quantity variation
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
GST handling with reimbursements per actuals or applicable rates
Up to 50% quantity variation at contract placement and during currency
Mandatory signing of Technical Compliance Sheet by vendor
12-month warranty certificate required with supply
Post-receipt inspection by CGM or authorized representative
GST will be reimbursed as per actuals or applicable rates; no extra charges beyond quoted GST percentage
Option clause permits +/-50% quantity variation; delivery period calculated with minimum 30 days unless original period is longer
Not explicitly stated; follow GEM terms and ATC clauses; ensure adherence to packing and warranty to avoid penalties
Participation restricted to limited vendors as per tender terms
Must sign Technical Compliance Sheet
Must provide PAN, GSTIN, EFT Mandate, and bank verification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GASKET DRG. NO: 700-31-368 , ROD THREADED END 672- 78-14
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Vendor Code Creation documents
Technical Compliance Sheet signed by vendor
Warranty certificate (12 months) to be submitted with delivery
Any OEM authorizations if applicable
Key insights about TELANGANA tender market
Bidders must be pre-qualified under GEM limited tender rules, sign the Technical Compliance Sheet, and submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure compliance with the 12-month warranty requirement and post-receipt inspection by CGM. Also adhere to option-clause delivery terms and GST reimbursement rules.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by your bank. These documents support vendor code creation and enable participation in the limited tender. Ensure GST compliance and accurate banking details for EFT transfers.
The material must carry a 12-month warranty from the date of delivery; submit a warranty certificate along with the delivery. Warranty coverage should address manufacturing defects and ensure replacement or repair as per terms, with proper packaging to avoid transit damage.
The option clause allows up to 50% variation in ordered quantity at contract placement and during the currency. Delivery period is calculated using (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Agencies may extend within original limits.
Post-receipt inspection is conducted by the CGM or his authorized representative at the consignee site. Pre-dispatch inspection is not applicable under this ATC. Successful acceptance requires passing the post-receipt inspection criteria.
GST will be reimbursed per actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. The buyer bears responsibility for GST calculations; ensure accurate GST invoicing and compliance with applicable rates.
Packaging must prevent transit damage; strict adherence to packing standards is required. Delivery terms align with GEM ATC, including limited vendor eligibility and mandatory technical compliance sign-off before acceptance.
The tender references specific part numbers; ensure components meet internal Defence Production quality expectations and are ISI/ISO compliant where applicable. Attach Technical Compliance Sheet with explicit conformity to listed standards during bid submission.
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS