Armoured Vehicles Nigam Limited Rubber HO-68-1 TY 005 216-75 Tender Avadi Tamil Nadu 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the nomenclature RING TO DRG NO. 20-06-111 with the SPECIFICATION: RUBBER HO-68-1 TY 005 216-75. Delivery is required within 180 days from the supply order date. GST is 18% and PSD is 3% if contract value meets ₹10 Lakhs or more. HSN code is 84099990. Bids are restricted to established vendors of the indented item against AVNL/OFB tenders. The BoQ shows Total Items: 0, indicating a single item context under the AVNL/OFB supply chain. Delivery constraints and demurrage are clearly defined to manage logistics efficiency. Location is AVADI/OFB network in Tamil Nadu, under the Department of Defence Production context. This tender emphasizes strict vendor eligibility, certificate uploads, and ATC-compliant submissions. The unique Nomenclature and limited BoQ imply a focused, high-value supply contract with defined standardization. Unique terms include a 50% option clause and a 180-day delivery schedule.

Technical Specifications & Requirements

• Nomenclature: RING TO DRG NO. 20-06-111
• Specification: RUBBER HO-68-1 TY 005 216-75
• HSN Code: 84099990
• Delivery Period: 180 days from placement of supply order
• GST: 18%; GST reimbursement per actuals or applicable rates
• PSD on total contract value: 3% if contract value ≥ ₹10 Lakhs
• Demurrage: 0.5% per day if items rejected and not lifted within 48 hours; disposal if not lifted within 1 month
• Vendor eligibility: Established vendors of the indented item against AVNL/OFB tenders
• Documents required at bid: PAN, GSTIN, cancelled cheque, EFT mandate
• BOQ: Total Items: 0; implies item-specific supply under AVNL/OFB
• Category & Source: Engine Factory Avadi / AVNL/OFB network

Terms, Conditions & Eligibility

• Delivery: 180 days from supply order date; option clause allows up to 50% quantity variation during contract
• EMD & Financial: EMD amount not disclosed; GST compliance on quoting; GST reimbursement as per actuals or applicable rates
• Payment & GST: GST 18%; payment terms aligned with government procurement norms; PSD applicability when contract value exceeds ₹10 Lakhs
• Documents for Vendor Code: PAN, GSTIN, cancelled cheque, EFT mandate; ensure registration and vendor code setup
• Demurrage & Penalties: 0.5% daily demurrage for non-lift within 48 hours; disposal after 1 month if not lifted
• Eligibility: Bids from established vendors only; certificates and ATC compliance mandatory
• Contact: AVNL/OFB procurement channel; mandatory ATC compliance for bid submission