FUSE PB-10, 30V TY 16-522-001-82,FUSE PB-40.30V TY 16-522-001-82
Armoured Vehicles Nigam Limited
MEDAK, TELANGANA
Progress
Quantity
2855
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited invites bids for FUSE PB-10, 30V TY 16-522-001-82 with an estimated quantity of 2,855 NOS. This open tender targets suppliers capable of delivering in line with Defence Production requirements. The procurement emphasizes fixed-rate contracts with quantity variation rights up to 50%, and delivery terms anchored to the original schedule with potential extensions. Pre-dispatch inspection is not mandated; post-receipt inspection will be conducted at the consignee site by CGM or authorized persons. Registration for procurement requires standard vendor setup documents such as PAN, GSTIN, cancelled cheque, EFT mandate. The tender is open to established suppliers, and direct contact channels are provided for clarifications. This notice signals a straightforward electronics/defense component supply scope under AVNL’s strategic program.
Product/service name: FUSE PB-10, 30V TY 16-522-001-82
Quantity: 2,855 NOS
BOQ reference: MP SHEET NO.V236725 DTD.04.08.2025
Inspection: Post Receipt Inspection at consignee site by CGM/authorized personnel
Tender type: Open tender; all capable suppliers can participate
Delivery/extension: Quantity variation up to 50%; extension rules based on original delivery period
Submission documents: PAN, GSTIN, Cancelled cheque, EFT mandate; vendor code creation
Eligibility for open defence tender with AVNL procurement
Must submit PAN, GSTIN, EFT mandate; vendor code creation required
Compliance with post-receipt inspection by CGM/authorized personnel
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FUSE PB-10, 30V TY 16-522-001-82
Payment Timelines
Payments shall be made to the Seller within 45 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
180
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 2855 | 180 | - |
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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
TIRUVALLUR, TAMIL NADU
Indian Coast Guard
RAIGAD, MAHARASHTRA
Indian Army
JAIPUR, RAJASTHAN
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents
Any existing GMP/QA certificates (if available)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate with the bid. Ensure AVNL vendor code creation is complete. Post-receipt inspection will be conducted by CGM/authorized personnel, and the open tender allows participation by established suppliers.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and vendor code creation documents. Provide any existing manufacturer authorizations if you are an OEM or authorized distributor and ensure GST compliance.
Delivery is governed by the original delivery period with the option to extend. If quantity increases by up to 50%, the extension is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days; pre-dispatch inspection is not mandatory.
Inspection is post-receipt at the consignee site by CGM or authorized personnel. Pre-dispatch inspection is not mandatory unless selected in ATC; ensure your quality management meets post-delivery acceptance criteria.
CGM (Controller General Military) or authorized officials conduct post-receipt inspection at the consignee site, ensuring conformity to purchase terms and standard compliance before acceptance.
The purchaser reserves the right to vary quantity by up to 50% of the bid quantity during contract placement and within the currency period, at contracted rates, enabling flexible fulfillment under demand changes.
For clarifications, contact number 040-2328-3624 / 3464 and email [email protected]; use these channels for ATC-related questions and submission guidance on the AVNL tender.
Tender data does not specify particular standards; bidders should align with AVNL procurement norms, submit OEM authorizations if applicable, and comply with post-receipt inspection requirements by CGM/authorized personnel.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS