BOOT TO DRG. 765-17-28 AS PER QAI/Rubber/CQA(ICV) /005 DEC. 2003
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
958
Category
BOOT TO DRG. NO: 765-17-29 AS PER QAI/RUBBER/CQA(ICV) /005 DEC. 2003
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) issues a limited tender for the supply of Sealing Ring and related rubber components as per QAI/RUBBER/CQA(ICV) /005 DEC. 2003 and RING TO PART NO: FG125.3711.002. The scope is strictly supply of goods with a 12-month warranty. Location details are not specified; the procurement targets limited vendors. Key differentiators include mandatory signed Technical Compliance Sheet, mandatory packing/marking, and post-receipt inspection by CGM or authorized representative. The tender emphasizes vendor eligibility, GST compliance, and EFT-based payment readiness. This is a targeted Defence Production procurement with strict supplier prequalification and limited bidder participation.
Product/service: Sealing Ring and related rubber components for ICV per QAI/RUBBER/CQA(ICV) /005 DEC. 2003
Part number reference: FG125.3711.002
Warranty: 12 months; warranty certificate to be submitted with supply
Inspection: Post-receipt inspection by CGM or authorized representative
Packaging/marking: Proper packing to prevent damages; proper marking per contract
Scope: Only supply of goods; BOM/BOQ not provided
Tender type: Limited tender; restricted vendor eligibility
EMD amount: Not specified in provided data
Delivery: Quantity may vary up to 50% during contract per option clause
Payment terms: GST as actual or applicable rate; bidder bears GST
GST reimbursement limited to actual or applicable rate, whichever is lower, capped by quoted GST percentage
Option to increase quantity up to 50%; delivery period adjustments calculated as (additional/original) × original period, min 30 days
Details not provided in data; contract may include LD terms aligned with standard GEM practice
Limited tender eligibility—only predefined vendors may participate
Compliance with EFT mandate and GST requirements
Sign-off on Technical Compliance Sheet mandatory
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BOOT TO DRG. NO: 765-17-29 AS PER QAI/RUBBER/CQA(ICV) /005 DEC. 2003 , SEALING RING 765- 78-1406 AS PER QAI/RUBBER/CQA(ICV) /005 DEC. 2003 , RING TO PART NO: FG125.3711. 002
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
90
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 452 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST compliance documentation as applicable
Technical Compliance Sheet signed by vendor
Warranty certificate for 12-month period
Any OEM authorization if applicable
Vendor Code Creation documents as per ATC
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide Technical Compliance Sheet signed by authorized signatory, and ensure compliance with IS/I S standards referenced (QAI/RUBBER/CQA). The scope is goods supply with a 12-month warranty; post-delivery inspection will be at consignee site.
Required documents include PAN, GSTIN, cancelled cheque, EFT Mandate, GST-related certificates, Technical Compliance Sheet, and warranty certificate. OEM authorizations may be needed if applicable, with vendor code creation details as per ATC. Ensure packaging and marking meet contract terms.
Specifications reference QAI/RUBBER/CQA(ICV) /005 DEC. 2003; part number FG125.3711.002. No BOQ items provided; product category covers sealing rings and related rubber components for ICV; ensure 12-month warranty and post-receipt inspection by CGM.
Delivery timing is guided by option clause allowing ±50% quantity adjustment; calculation method is (additional quantity/original quantity) × original delivery period with a minimum of 30 days. Final delivery schedule depends on order placement and quantity variation.
Warranty period is 12 months from supplying date; a warranty certificate must be submitted along with the supplies. Ensure all sealing rings and rubber components meet the stated standard references and post-delivery inspection criteria are satisfied.
Post-receipt inspection will be conducted at the consignee site by CGM or his authorized representative. Pre-dispatch inspection is not applicable under the ATC. Ensure packaging integrity to pass site inspection.
The scope is strictly supply of goods only; there is no services or BOQ items. Bid price must include all cost components, including packing, marking, and compliant delivery to the consignee as specified.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Bidders must determine and quote GST accurately and ensure GST compliance documentation is in order.
Armoured Vehicles Nigam Limited
Bharat Heavy Electricals Limited (bhel)
📍 VARANASI, UTTAR PRADESH
Armoured Vehicles Nigam Limited
Yantra India Limited
Armoured Vehicles Nigam Limited
📍 THANE, MAHARASHTRA
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS