Armoured Vehicles Nigam Limited carbide milling insert tender Bikaner Rajasthan ISO TPAN 16 03 PPN 2026

Tender Overview

Armoured Vehicles Nigam Limited invites bids for the supply of throw away carbide milling inserts with ISO designation TPAN 16 03 PPN and grade variants including P30/IP30/ID30S/SMA/TTMS. Scope is limited to the supply of goods, with no Bill of Quantities listed. The tender emphasizes a 12-month warranty and proper packing to prevent transit/storage damage. Inspection is conducted by the CGM or his authorized representative at receipt. This is an OPEN TENDER ENQUIRY under the Department of Defence Production, with GST considerations to be borne by bidders and GST reimbursed per actuals or as per applicable rates. A mandatory vendor sign-off on the attached Technical Compliance Sheet is required to avoid rejection. A standard option clause allows up to 50% quantity variation during contract execution at contracted rates, with delivery time recalculated based on original periods.

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Technical Specifications & Requirements

• Product category: carbide milling inserts (throw away) with ISO designation TPAN 16 03 PPN and grades P30/IP30/ID30S/SMA/TTMS.
• Delivery scope: supply of goods only; no BOQ items listed; packing must prevent damage; marking requires firm name and S.O. number.
• Warranty: 12 months warranty/guarantee with certificate to be submitted along with supply.
• Inspection: Post-receipt inspection by CGM or authorized representative; pre-dispatch inspection is not applicable.
• ATC/participation: Open tender; vendor’s sign on Technical Compliance Sheet mandatory; no manual extension; TOD participation encouraged.
• GST: Bidders bear GST; reimbursement as actuals or per applicable rates.
• Manufacturer/brand: No explicit brand mandate; emphasis on ISO TPAN and grade conformity.

Terms, Conditions & Eligibility

• EMD/financials: Not disclosed; GST handling as per bidder’s quote; EFT mandate with bank certification required.
• Delivery terms: Option to increase quantity by up to 50% at contracted rates; delivery period linked to last original delivery order date with prorated extension formula.
• Warranty/after-sales: 12 months warranty; certificate required with delivery.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents required.
• Packing/marking: Proper packing; marking must include firm name and S.O number.
• Open tender: Present tender enquiry is OPEN; no BOQ items available.
• Compliance: Must complete Technical Compliance Sheet to avoid rejection.