Armoured Vehicles Nigam Limited FANUC System Spare Cards Main Board Tender A20B-8201-0083 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the FANUC SYSTEM SPARE CARDS MAIN BOARD, PC BOARD WITH IC, PART NO. A20B-8201-0083, MAKE: FANUC. Scope is Only supply of Goods for this PAC‑case procurement, with OEM authorization required for participation. Bidder must be an OEM/Authorized FANUC INDIA PVT LTD dealer, ensuring authenticity of FANUC main boards. The procurement term emphasizes strict adherence to tender specifications and acceptance at AVNL factories. The contract value, quantity, and delivery specifics are not disclosed in the data, but the requirement targets a single or limited line item under FANUC components, including inspection at MPF premises. The unique condition is the explicit prohibition of unsolicited offers and the need for ink-signed, stamped copies of the buyer specification document. The tender aligns with AVNL’s Stores & Services manual and GeM GTC governance.

Technical Specifications & Requirements

• Product/category: FANUC spare main boards and PC boards with IC for FANUC systems
• Part number: A20B-8201-0083; Make: FANUC; OEM/Authorized dealer requirement
• Delivery/acceptance: 100% payment on delivery within 30 days of receipt and acceptance at factory premises
• Inspection: CGM/MPF inspection at MPF premises; acceptance dependent on inspection outcome
• Documentation: Ink‑signed buyer specification document; deviations must be clearly indicated in the offer
• Pricing scope: Bid price to include all cost components; freight/insurance/taxes to be explicitly stated if applicable
• Compliance: Adherence to AVNL procurement manual 2024 and GeM GTC terms

Terms, Conditions & Eligibility

• Eligibility: OEM/Authorized FANUC INDIA PVT LTD dealer; only authorized vendors may participate
• Payment terms: 100% payment on delivery within 30 days of receipt and acceptance at factory premises
• Tax amendments: Govt tax/levy changes passed through as per AVNL manual 2024
• Bid conformity: Offers must be per tender specification with deviations clearly indicated
• Inspections: Conducted by CGM/MPF representatives at MPF premises
• Documents: Submit ink‑signed Buyer Specification document; ensure all terms are met; reference to GeM GTC