ASSEMBLY PIPE / 172.33. 207CBCB
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bid Publish Date
05-Jun-2026, 11:20 am
Bid End Date
25-Jun-2026, 3:00 pm
Location
Progress
Quantity
83
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) invites bids for PIPE ASSEMBLY under a Government procurement process. The tender shows an ESTIMATED VALUE not disclosed and an EMD not disclosed in the public terms. Location details are not specified in the document; however, the GeM channel governs the process with special terms for registered firms. A notable differentiator is the 50% option clause allowing quantity fluctuation at contract award and during currency, with calculated delivery extension rules. The procurement aims to source a critical piping assembly, likely for defence hardware integration, with a strong emphasis on compliance via GeM and registered vendor status.
Product/category: PIPE ASSEMBLY (Code: 175.87.083SBSB)
Delivery: not specified; option clause allows up to 50% quantity variation
Financials: EMD amount not disclosed; GST handling per actuals or lower quoted rate
Compliance: GeM LTE process for registered firms; unregistered bids ignored
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
50% option clause on quantity at contract and during currency
GST handling and reimbursement linked to actuals or lower quoted rate
Bids via GeM LTE only for established/registered firms
GST reimbursement per actuals or lower quoted rate; no explicit payment schedule in tender terms
Delivery period adjusts with quantity changes; minimum extension 30 days; calculations: (increased quantity ÷ original quantity) × original delivery period
Not specified in the tender terms
Registered and established GeM bidders only for LTE bidding
Submission of Vendor Code Creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
GST compliance with the option for reimbursement at actuals or lower rate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PIPE ASSEMBLY / 175.87. 083SBSB
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documents as per GeM ATC
Key insights about TAMIL NADU tender market
Bidders must be registered on GeM and submit required documents for vendor code creation: PAN, GSTIN, Cancelled Cheque, and EFT Mandate. The tender allows a 50% quantity option and requires GST handling per actuals or lower rate. Ensure GeM LTE process compliance and supply chain readiness for defence production equipment.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and GeM vendor code creation details. GST applicability must be verified; reimbursement aligns with actual rates or the quoted GST, whichever is lower, within the GeM process.
Delivery terms allow up to 50% fluctuation in quantity at contract award or during currency. Delivery extension is calculated as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days; extensions may be applied within the original delivery window.
No explicit technical standards are listed in the tender data. Bidders should ensure GST compliance and GeM LTE readiness, with registered firm status; confirm any internal QA or supplier certification requirements during vendor code creation.
GST reimbursement is determined per tender terms as actual GST or the lesser of actual GST percentage quoted. There is no explicit payment schedule given; bidders should align invoicing with delivery milestones and GeM processes.
Only established and registered GeM firms can submit bids via LTE for this item. Ensure all mandatory vendor documents are submitted (PAN, GSTIN, Cancelled Cheque, EFT Mandate) and comply with the GeM portal’s submission workflow for the DEFENCE PRODUCTION category.
Eligibility is confirmed by a registered GeM vendor with GSTIN and PAN, plus bank-endorsed EFT Mandate and Cancelled Cheque. The tender also requires Vendor Code Creation documentation; unregistered suppliers will be excluded from bidding per ATC clauses.
Calculate extension as: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend this duration up to the original delivery period under the option clause.
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Main Document
OTHER
OTHER
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OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS