Bid Publish Date
03-Jan-2026, 11:57 am
Bid End Date
13-Jan-2026, 12:00 pm
Location
Progress
Quantity
841
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited, operating under the Department of Defence Production, invites bids for a specific electrical terminal component: TERM CRIMP LUG INS #8 18-22 AWG MFG. PN MS25036-149/CLASS I (MORE) as per attached specification. The tender contemplates potential quantity adjustments up to 50% of bid quantity at contract award and again during the contract currency, with rates kept at contracted values. Eligibility emphasizes OEMs or their authorized dealers/distributors, and bidders must align nomenclature with tendered item to avoid disqualification. The procurement includes mandatory pre-inspection by CGM/MPF, a pre-inspection report, warranty/guarantee documentation, and an authenticity certificate from the manufacturer. The inspection and acceptance framework, plus GST compliance and GST Cess considerations, are highlighted in the ATC attachments.
This opportunity targets energy/power-electronics peripheral hardware supply for defence production standards, with emphasis on correct part numbers, authenticity, and traceable supply chain documentation. Unspecified start/end dates and lot sizes require bidders to monitor the ATC and MPF inspection schedule. Unique selling points include the strong control on nomenclature, and the option to scale orders within defined limits, ensuring alignment with MPF storage and QA practices. The tender is positioned to attract OEMs/authorized dealers with robust post-sale warranty and authenticity guarantees.
Delivery quantity may vary up to 50% with contracted rates and minimum 30 days extension
OEM authorization is mandatory; submit valid dealer certificate with offer
Pre-inspection report, warranty, and Certificate of Authenticity are mandatory
EMD formats as attached; PSD/MSD bank guarantees to be provided per ATC
Delivery period tied to original order; extended time via option clause with minimum 30 days
Disqualification risks for nomenclature non-compliance; potential contract cancellation
OEMs or authorized dealers/distributors of MAKE per item nomenclature
Submitted OEM authorization certificate with bid
Ability to provide pre-inspection, warranty, and Certificate of Authenticity
Discover companies most likely to bid on this tender
- GST registration certificate
- PAN card
- Experience certificates for similar supply
- Financial statements (audited if possible)
- EMD security documents as per PSD requirements
- Technical bid documents showing exact nomenclature MS25036-149/CLASS I
- OEM authorization or authorized dealer certificate
- Pre-inspection report and warranty/guarantee certificate
- Certificate of Authenticity from the manufacturer
Key insights about MAHARASHTRA tender market
Bidders must be OEMs or authorized dealers with valid OEM authorization. Prepare the exact nomenclature MS25036-149/CLASS I and supply pre-inspection reports, warranty documents, and Certificate of Authenticity. Ensure GST registration and EMD formats per attached ATC; monitor option clause allowing up to 50% quantity variation.
Submit GST registration, PAN, audited financial statements, experience certificates for similar work, OEM/dealer authorization, plant/machinery list, MOU/ MSME documents, pre-inspection report, warranty certificate, and Certificate of Authenticity; ensure correct nomenclature and supplier catalogue alignment.
The purchaser may increase quantity up to 50% at contract and during currency with contracted rates. Delivery duration extends from the last date of the original order; minimum additional time is 30 days, calculated as (additional quantity/original quantity) × original delivery period.
Manufacturers must provide Certificate of Authenticity and ensure items are sealed by the manufacturer. While IS/ISI standards are not specified, adherence to proper authentication and OEM certification is mandatory for eligibility.
Inspection is conducted by an authorized CGM/MPF representative at MPF premises. A pre-inspection report must be submitted with the bid, and post-delivery inspection may be required with warranty validation.
EMD formats are attached in the ATC; bidders must provide bank guarantees per PSD/EMD/MSD guidelines. Ensure the EMD is valid through the delivery period and aligns with the bid quantity and terms.
Only OEMs or their authorized dealers/distributors of MAKE listed in the nomenclature are eligible. Submit valid OEM dealer certificate, company authorization, and ensure catalogue nomenclature matches tendered item MS25036-149/CLASS I.
Ensure catalogue nomenclature exactly matches ‘TERM CRIMP LUG INS #8 18-22 AWG MFG.PN MS25036-149/CLASS I (MORE) AS PER ATTACHED SPECIFICATION’. Deviations may lead to bid rejection or contract cancellation; cross-check against LF NO 7113201016.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS