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Armoured Vehicles Nigam Limited Pipe Assembly Tender 2026 - GeM; DEFENCE PRODUCTION; 50% Quantity Option Clause; GST terms

Bid Publish Date

05-Jun-2026, 11:20 am

Bid End Date

25-Jun-2026, 3:00 pm

Progress

Issue05-Jun-2026, 11:20 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

83

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Category: PIPE ASSEMBLY / 175.87. 083SBSB, with GeM-based bidding via LTE
  • No technical BOQ items available; no explicit technical performance metrics are documented
  • Delivery/Option Clause: 50% quantity increase/decrease at contract placement and during currency, with delivery period adjustments based on (increased quantity ÷ original quantity) × original delivery period, min 30 days
  • GST considerations: bidder bears GST; reimbursement as per actuals, or applicable rates, up to quoted GST percentage
  • Documentation for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender terms
  • Delivery Terms: delivery commencement tied to original delivery order date; extended period calculations apply per option clause
  • Payment Terms: GST treated as per actuals; no explicit payment schedule provided
  • ATC/Compliance: LTE through GeM portal for registered firms; bids from unregistered firms will be ignored
  • GST/Tax: bidders advised to verify GST applicability; reimbursement aligned with actual rates or lower quoted GST
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate required for vendor code creation
  • Special Clause: GeM-based LTE process; 50% option clause applies; delivery window calculations mandatory

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement per actuals or lower quoted rate; no explicit payment schedule in tender terms

Delivery Schedule

Delivery period adjusts with quantity changes; minimum extension 30 days; calculations: (increased quantity ÷ original quantity) × original delivery period

Penalties/Liquidated Damages

Not specified in the tender terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PIPE ASSEMBLY / 175.87. 083SBSB

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 10

GeM-Bidding-9422931.pdf

Main Document

Other Documents

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Other Documents

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Other Documents

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Other Documents

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Other Documents

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Closed: 12 June 2025
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor Code Creation documents as per GeM ATC

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid in the pipe assembly tender in Bhopal through GeM 2026?

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.

What documents are required for pipe assembly procurement in DEFENCE PRODUCTION units?

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.

What are the delivery terms for the 50% option clause in this tender?

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.

What standards or certifications are required for the pipe assembly bid?

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.

When is the payment eligibility for GST reimbursement in this GeM tender?

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.

What is the process to submit bids for registered GeM firms only?

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.

What documents confirm eligibility for the pipe assembly procurement via GeM?

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.

How to calculate the delivery extension when quantity increases in this tender?

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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