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Armoured Vehicles Nigam Limited DEEP GROOVE SINGLE BALL BEARING Tender India 208/208K ETY-500 2026

Bid Publish Date

17-Aug-2026, 9:30 am

Bid End Date

02-Sep-2026, 2:00 pm

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Progress

Issue17-Aug-2026, 9:30 am
Corrigendum28-Aug-2026
AwardPending

Tender Overview

Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites bids for the procurement of a DEEP GROOVE SINGLE BALL BEARING to DRG NO. 208 OR 208K (ETY-500). The tender references a restricted vendor base, requiring bids from established suppliers for indent items issued by AVNL/OFB. The GST rate is 18% with HSN code 84821020; delivery is due within 180 days of the supply order. The packaging must use standardized weights and the packing material is non-returnable. A demurrage regime of 0.5% of total contract value per day applies if rejected items are not lifted within 48 hours, with destruction after a month if not lifted. The document emphasizes GST compliance and adherence to tender terms. The opportunity targets vendors capable of meeting government procurement standards and AVNL supply constraints, with a 50% option quantity clause and a 180-day delivery timeline.

Technical Specifications & Requirements

  • HSN Code: 84821020
  • GST: 18% (no cess; GST percentage only)
  • Delivery Period: 180 days from the date of supply order
  • Packing Material: Original packing material; non-returnable; standardized weights; net quantity only
  • Demurrage: 0.5% of total contract value per day for unlifted rejected items within 48 hours; destruction after one month if not lifted
  • Option Clause: 50% of supply order quantity selectable
  • PSD: Not applicable for total contract value when value ≥ ₹10 lakhs
  • Category note: Item is a rotary bearing per DRG 208/208K (ETY-500); bid restricted to established vendors for AVNL/OFB indent items
  • Responsibility: Bidders must comply with the buyer’s ATC terms and provide required certificates

Terms, Conditions & Eligibility

  • Delivery: 180 days from supply order; penalties via demurrage for delays
  • Vendor Eligibility: Bids from only established vendors for AVNL/OFB indent items; other sources not considered
  • GST Compliance: 18% GST; no cess; tax rate to be applied as per actuals (whichever is lower)
  • Documentation: Upload required certificates and PAN, GSTIN, cancelled cheque, EFT mandate (per T&C ATC)
  • Packing & Weight: Packing weight not counted; standard packing weights required; non-standardized weights not accepted
  • Payment/PSD: PSD not applicable for total contract value if value ≥ ₹10 lakhs; other payment terms not specified in data
  • Demurrage/Destruction: Demurrage 0.5% per day, destruction after 1 month if items not lifted
  • Authority & Compliance: Bidders must adhere to ATC, corrigenda, and tender terms; non-compliant bids may be rejected

Key Specifications

  • Product: DEEP GROOVE SINGLE BALL BEARING to DRG NO. 208 or 208K (ETY-500)

  • Quantity: 50% of supply order quantity option clause (as applicable)

  • Standards/Certifications: ISI/ISO requirements not specified in data

  • Delivery: 180 days from supply order

  • Packaging: Original packing; standardized weights; non-returnable

  • Pricing: GST 18%; no cess; VAT/Tax per actuals

Terms & Conditions

  • Delivery within 180 days from order date

  • 18% GST with no cess; GST rate fixed by tender

  • Demurrage 0.5% daily for unlifted items; destruction after 30 days

Important Clauses

Payment Terms

GST and payment terms to follow standard AVNL policies; PSD not applicable for contracts ≥ ₹10 lakhs

Delivery Schedule

Delivery must occur within 180 days from the date of supply order; demurrage penalties may apply for delays

Penalties/Liquidated Damages

0.5% demurrage per day for unlifted items within 48 hours; destruction of rejected items after 30 days

Bidder Eligibility

  • Only established AVNL/OFB indent-item vendors may bid

  • Must upload required GST/PAN and banking documents

  • Compliance with ATC, Corrigendum, and certificate requirements

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

308

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

Yes

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

DEEP GROOVE SINGLE BALL BEARING TO DRG NO. 208 OR 208K (ETY-500)

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)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

THIRUVALLUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-THIRUVALLURTHIRUVALLUR--308180-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTARMOURED VEHICLES NIGAM LIMITED

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Documents 5

GeM-Bidding-9758769.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 5

Corrigendum Updates

1 Update
#1

Update

28-Aug-2026

Extended Deadline

02-Sep-2026, 8:30 am

Opening Date

02-Sep-2026, 9:00 am

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by bank

5

Evidence of established vendor status for AVNL/OFB indent items

6

Certificate uploads as per ATC and corrigendum (if any)

Frequently Asked Questions

How to bid for AVNL bearing tender in India 2026

Bidders must be established AVNL/OFB vendors and submit GSTIN, PAN, cancelled cheque, and EFT mandate with the bid. Ensure the item is a DEEP GROOVE SINGLE BALL BEARING to DRG 208/208K and comply with the 180-day delivery requirement and 18% GST. Upload ATC-compliant certificates.

What documents are required for AVNL bearing procurement

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, and proof of established vendor status for AVNL/OFB indent items. Also upload any certificates requested in the ATC/Corrigendum and proof of GST compliance for the 18% rate.

What are the technical specifications for DRG 208 bearing

The tender specifies DEEP GROOVE SINGLE BALL BEARING to DRG NO. 208 or 208K (ETY-500). Specific tolerances, diameters, and material grades are not listed in the data; bidders should reference the DRG and ensure compatibility with AVNL requirements and standard packing.

What is the delivery timeline for AVNL bearing supply

Delivery must be completed within 180 days from the date of supply order. Delays may incur demurrage charges at 0.5% of total contract value per day for unlifted items beyond the 48-hour lifting window.

What are the GST and packaging terms for this tender

GST is fixed at 18% with no cess. Packaging must use standard weights; original packing material only and non-returnable. Net quantity is counted; packing weight is excluded from the quantity.

Who is eligible to bid on AVNL indented items

Only established vendors for AVNL/OFB indent items can bid. Other sources are not considered. Ensure compliance with ATC terms and upload all required documents.

How is liability for demurrage handled in this tender

If rejected items are not lifted within 48 hours, demurrage is charged at 0.5% of total contract value per day. Items not lifted within a month are destroyed by the station board of officers with no claim admitted.

Are PSD and additional charges applicable in this AVNL tender

PSD is not applicable for total contract value when the value is ₹10 lakhs or more. No CESS is allowed; the tender requires adherence to the stated GST and delivery terms.