Bid Publish Date
17-Aug-2026, 9:30 am
Bid End Date
02-Sep-2026, 2:00 pm
Progress
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.
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
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
GST and payment terms to follow standard AVNL policies; PSD not applicable for contracts ≥ ₹10 lakhs
Delivery must occur within 180 days from the date of supply order; demurrage penalties may apply for delays
0.5% demurrage per day for unlifted items within 48 hours; destruction of rejected items after 30 days
Only established AVNL/OFB indent-item vendors may bid
Must upload required GST/PAN and banking documents
Compliance with ATC, Corrigendum, and certificate requirements
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
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
THIRUVALLUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | THIRUVALLUR | THIRUVALLUR | - | - | 308 | 180 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Sep-2026, 8:30 am
Opening Date
02-Sep-2026, 9:00 am
GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Evidence of established vendor status for AVNL/OFB indent items
Certificate uploads as per ATC and corrigendum (if any)
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.
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.
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.
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.
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.
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.
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.
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.