GEM

Armoured Vehicles Nigam Limited Security Tooling Tender 2026 AVNL India – OEM Authorized Dealers Half Round File Set 8-10 Inch

Bid Publish Date

05-Jan-2026, 9:19 am

Bid End Date

27-Jan-2026, 3:00 pm

Progress

Issue05-Jan-2026, 9:19 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

425

Category

ENGINEERS HALF ROUND FILE ROUGH 10 INCHES W/O HANDLE MAKE: TAPARIA/JK/BIPICO/IT DAGGER FROST/VENUS

Bid Type

Two Packet Bid

Tender Overview

Organization: Armoured Vehicles Nigam Limited, under the Department Of Defence Production, invites bids for specific hand tools: HALF ROUND FILES 10 INCH WITHOUT HANDLE and HALF ROUND, BASTARD FILES 8 INCH WITHOUT HANDLE along with SQUARE SMOOTH FILE WITH HANDLE 8 INCH. The procurement targets OEM- or Authorized Dealer-supplied items from BIPICO, TAPARIA, V3, JK, IT DAGGER, FROST/VENUS ranges. There is no listed estimated value or quantity; minimum qualification requires OEM authorization, with a one-year warranty and after-sales service capability across India. The tender emphasizes strict conformity to accepted pre-qualification criteria, catalog/Drawing submission, and successful post-supply performance testing. A key differentiator is the explicit OEM-authorized dealer requirement and extended warranty/after-sales commitments, with acceptance contingent on performance trials at consignee sites. The tender lacks BOQ items and delivery timelines in the data provided, but includes option clauses on quantity adjustments and standard warranty obligations.

Technical Specifications & Requirements

  • Product names / categories: file sets (half round, bastard, square smooth); 8-10 inch sizes; without handles, except for one item with handle
  • OEM authorization: only BIPICO, TAPARIA, V3, JK, IT, VENUS approved; Authorized dealer certificate required
  • Warranty: 1 year from final acceptance or post-installation testing; OEM warranty certificates required at delivery
  • Post-sales support: establish installation, commissioning, training, troubleshooting, and maintenance network across India; service centers location details to be uploaded
  • Pre-qualification artifacts: dealership authorization valid at bid time; product catalog/drawings uploaded; performance trial required
  • Delivery/option clause: quantity adjustments up to 50% at contract placement and during currency with pro-rated times; minimum 30 days additional time rule if applicable

Terms, Conditions & Eligibility

  • EMD / security: not specified in data; bidders must verify via bid document/ATC when uploading
  • Eligibility: OEM-authorized dealers only; submit valid dealership certificate; supply as per EFA specification
  • Warranty: 1-year warranty; post-sale service group must be established in India; service centers near consignee destinations must be uploaded
  • Delivery & testing: successful trial run with performance report before final acceptance
  • Documentation: GST, PAN, experience certificates, financials, OEM authorizations, technical compliance, catalog/drawings
  • Clauses: option for quantity adjustment; all certificates/documents must be uploaded; compliance with Buyer-specified terms

Key Specifications

  • OEM authorized dealer certificate from specified brands

  • 1-year OEM warranty certificate from supplier

  • File types: half round and square smooth files; sizes 8 inch and 10 inch; without handle (except one with handle)

  • Performance trial test report for post-delivery acceptance

Terms & Conditions

  • OEM authorized dealership and annual warranty compliance

  • Delivery quantity adjustment up to 50% with time extension rules

  • Mandatory post-delivery performance trial and testing

Important Clauses

Payment Terms

Not disclosed in data; bidders to adhere to ATC/bid document terms

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time computes as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in data; penalties to be as per government tender terms in ATC

Bidder Eligibility

  • Only OEM or Authorized Dealer/Distributor of brands: BIPCO, TAPARIA, V3, JK, IT, VENUS

  • Valid Authorized dealership certificate with current validity

  • Supply per EFA specifications and provide 1-year warranty

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements / turnover proof

5

EMD documents (if applicable)

6

Technical bid documents

7

OEM dealership authorization/certificates

8

Product catalog and drawings (if any)

9

Warranty certificates from OEM

10

Installation/ commissioning/training capability evidence

11

Service center locations near consignee destinations

Frequently Asked Questions

How to bid for AVNL file set tender in Rajasthan 2026?

Bidders must be OEM or Authorized Dealers for listed brands, submit valid dealership certificates, GST/PAN, experience, and financials; attach product catalogs, drawings, and OEM warranty; ensure post-sale service capability and complete trial performance report before acceptance.

What documents are required for the AVNL file set purchase tender in 2026?

Submit GST certificate, PAN, experience certificates for similar items, financial statements, OEM authorization, product catalog/drawings, technical bid, and warranty certificates; include post-installation testing plan and service center details near consignee locations.

Which brands are eligible for the file set tender in Defence Production?

Eligible brands are BIPICO, TAPARIA, V3, JK, IT, and VENUS; only authorized dealers for these brands may participate; provide valid dealership authorization and ensure items meet EFA specifications.

What is the warranty requirement for supplied file sets in AVNL tender?

A 1-year warranty is required from final acceptance or after installation; OEM warranty certificates must be supplied at delivery; service network must be established across India with centers near consignee destinations.

What are the delivery extension rules in AVNL tender terms?

Quantity may be increased up to 50%; delivery time extends proportionally to (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; option clause may be exercised during extended delivery.

What testing is required before final acceptance of file sets?

Items undergo a post-supply trial run with a performance report; acceptance occurs only after successful testing confirming conformance to EFA specifications and functional integrity at consignee location.

Are there any BOQ items or quantities specified for AVNL file sets?

No BOQ items or quantities are listed in the provided data; bidders should rely on pre-qualification criteria and post-supply performance tests to determine scope and potential quantities.

What is the payment terms for AVNL file set procurement in 2026?

Specific payment terms are not disclosed in the current data; bidders should consult the bid document ATC for exact payment schedules, including any advance, milestone, or post-delivery payments.

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