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Organization: Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites bids for a Periscope Armoured Vehicle TNP-165A CAT/PT NO.V5/1240- 002391 to Drawing AU3.895.004 in MEDAK, TELANGANA. Scope appears to cover a specific vehicle subsystem or component aligned to the stated drawing, with no BOQ items listed. The contract contemplates a quantity variation option up to 50% of bid quantity during and after award, at the original contracted rates, with delivery periods recalculated accordingly. Inspection is mandatory post-receipt by a designated authority, CGM/OFMK, at consignee site. Clear emphasis on drawing AU3.895.004 as the reference.
Periscope Armoured Vehicle component as per drawing AU3.895.004
Quantity variation up to 50% of bid quantity at contracted rates
Delivery period adjustments based on formula (Increased quantity ÷ Original quantity) × Original delivery period
Post-receipt inspection by CGM/OFMK or authorized representative at consignee site
No BOQ items; specification driven by drawing AU3.895.004
Option-based quantity adjustment up to 50% during and after contract
Post-receipt inspection by CGM/OFMK at consignee site
Delivery period adjusted using defined formula with minimum 30 days
Not disclosed in available data; verify in ATC/ITB for milestone-based payments aligned to delivery and acceptance
Delivery period commences from the last date of original delivery order; option-based extensions follow calculation formula with minimum 30 days
Not specified in provided data; confirm LD rates and performance bonds in ATC/ITB
Proven experience in defence vehicle components or related armoured systems
Comply with AVNL/Department of Defence Production procurement norms
Financial stability evidenced by audited statements and GST/PAN compliance
Quantity
119
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PERISCOPE ARMOURED VEHICLE TNP-165 A CAT/PT NO. V5/1240- 002391 TO DRAWING NO. AU3.895. 004
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
480
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 119 | 480 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates of prior similar defence projects
Financial statements for the last 2-3 years
EMD/Security deposit as per ATC
Technical bid/technical compliance documents
OEM authorization letters (if applying as an authorized reseller)
Key insights about TELANGANA tender market
Bidders should submit GST, PAN, experience and financial statements, plus OEM authorizations. Ensure compliance with drawing AU3.895.004 and the post-receipt inspection by CGM/OFMK. Verify EMD amount in ATC and adhere to the 50% quantity variation option clause.
Required documents typically include GST certificate, PAN, experience certificates for defence work, last 2-3 years financial statements, EMD receipt, technical compliance documents, and OEM authorization letters if applicable to the drawing AU3.895.004.
Delivery is based on the last date of the original delivery order; extended time for increased quantity uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Inspection is conducted at the consignee site by CGM/OFMK or their authorized representative; pre-dispatch inspection is not applicable unless ATC specifies otherwise.
The governing drawing is AU3.895.004, covering the TNP-165A CAT/PT components referenced in the bid item AU3.895.004.
Procurement is managed by Armoured Vehicles Nigam Limited, Department of Defence Production, located in Medak, Telangana.
No BOQ items are listed in the provided data; the procurement appears to be driven by the drawing AU3.895.004 specifications and component scope.
Exact standards are not specified in the data; bidders should rely on the defence procurement norms and ensure compliance with the drawing AU3.895.004, along with typical OEM certifications and post-acceptance tests.