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Armoured Vehicles Nigam Limited procurement of SCREW 765-06-534, GASKET 700-40-186, AXLE 672-47-5 under Department of Defence Production 2026

Bid Publish Date

25-Jul-2026, 8:50 am

Bid End Date

08-Aug-2026, 9:00 am

Progress

Issue25-Jul-2026, 8:50 am
AwardPending
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Quantity

958

Category

SCREW 765-06-534

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, invites limited quotation for specific mechanical components identified by critical drawings: SCREW 765-06-534, GASKET DRG NO. 700-40-186, and AXLE 672-47-5. The scope is restricted to supply of goods, with a contingency-driven option clause allowing up to 50% quantity variation at contract award and during currency, at contracted rates. Key preconditions include GST applicability on quotes with actual GST reimbursement and vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate). The packing and marking requirements emphasize damage-free transit and clear supplier identity. Notably, BOQ shows zero items, indicating a tightly scoped purchase aligned with specific drawables.

Technical Specifications & Requirements

  • Item codes referenced: SCREW 765-06-534; GASKET DRG. NO. 700-40-186; AXLE 672-47-5
  • Delivery terms: not expressly listed; option clause enables quantity up to ±50% and extended delivery period calculations
  • Inspection: post-receipt inspection by CGM or authorized representative; pre-dispatch not applicable
  • Packing/Marking: damage-free packing; material must be marked with supplier name and S.O. number
  • Documentation: bidder to submit PAN, GSTIN, cancelled cheque, EFT mandate; GST treatment per actuals or lower applicable rate
  • Limitation: this is a limited tender; non-participants may be disqualified from evaluation

Terms, Conditions & Eligibility

  • EMD: not specified in available data
  • Delivery timeline: not explicitly defined; depends on order and option clause calculations
  • Payment terms: not specified; GST reimbursement as per actuals or applicable rates, subject to quoted GST
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation required
  • Inspection: post-receipt inspection by CGM or authorized representatives
  • Other: strict vendor compliance with ATC and packing/marking requirements; no manual extension per GEM terms

Key Specifications

    • Product names/codes: SCREW 765-06-534, GASKET DRG. NO. 700-40-186, AXLE 672-47-5
    • Quantity/scale: Limited tender; no BOQ items listed
    • EMD/estimated value: Not specified in available data
    • Category/type: Spare mechanical components (fasteners, gasket, axle hardware)
    • Delivery/installation: Not explicitly defined; subject to option clause and delivery period logic
    • Quality/standards: Not explicitly stated; emphasize ATC compliance and packing/marking

Terms & Conditions

  • Key Term 1: Up to 50% quantity variation allowed at order placement and during currency

  • Key Term 2: Post-receipt inspection by CGM or authorized representative

  • Key Term 3: GST treatment on quotes with actual rates or lower rates; GST reimbursement rules

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable lower rate; no explicit advance or milestone payments specified

Delivery Schedule

Option clause permits quantity expansion; timing calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; GEM terms require timely delivery and compliance with ATC provisions

Bidder Eligibility

  • Limited vendor eligibility confirmed by AVNL

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Sign off on Technical Compliance Sheet; ATC compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SCREW 765-06-534 , PIN 672-32-12 , GASKET DRG. NO. 700-40-186 , AXLE 672-47-5

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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Medak

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MedakMedak--35120-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTARMOURED VEHICLES NIGAM LIMITED

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Documents 16

GeM-Bidding-9646317.pdf

Main Document

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of cancelled cheque

4

Copy of EFT Mandate certified by Bank

5

Vendor code creation documents

6

Technical Compliance Sheet signed by bidder

7

GST and tax-related documents for GST reimbursement

8

Any OEM authorizations or certifications (if applicable per ATC)

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid in AVNL defence production tender 2026 for screws and gaskets

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with GST details. Ensure Technical Compliance Sheet is signed and adhere to limited tender eligibility. Prepare packing and marking as per requirements and confirm AVNL vendor code creation before submission.

What documents are required for AVNL screw and axle tender submission

Submit PAN, GSTIN, cancelled cheque, EFT mandate, vendor code creation documents, and signed Technical Compliance Sheet. Include any OEM authorizations if applicable and ensure GST treatment aligns with actuals or lower applicable rates.

What are the packing and marking requirements for AVNL components

Packing must prevent transit damage; marking should include the supplier name and S.O number. Ensure packaging aligns with AVNL standards to avoid rejection during post-receipt inspection by CGM or authorized representatives.

When is the delivery period for AVNL limited tender for screws

Delivery timelines are linked to the option clause allowing up to 50% quantity variation. The extended delivery time calculation uses (increased quantity/original quantity) × original delivery period, with a minimum 30 days.

What are the GST terms for AVNL procurement in 2026

GST reimbursement will be as per actuals or the lower applicable rate, capped at the quoted GST percentage. Vendors must quote GST appropriately and provide GSTIN documentation for verification.

What is required for post-receipt inspection by AVNL

CGM or his authorized representatives conduct post-receipt inspection. Pre-dispatch inspection is not applicable unless ATC specifies otherwise; ensure material meets marking and packaging standards to pass inspection.

What items are being procured in this AVNL tender

The tender references SCREW 765-06-534, GASKET DRG NO. 700-40-186, and AXLE 672-47-5. BOQ shows zero items, indicating a tightly scoped purchase tied to these specific part numbers.

How to verify eligibility for AVNL GEM limited tender in 2026

Confirm limited vendor eligibility via AVNL’s GEM portal; ensure submission of PAN, GSTIN, EFT mandate, and vendor code creation documents, plus signed Technical Compliance Sheet to avoid bid rejection.