Progress
Quantity
958
Category
SCREW 765-06-534
Bid Type
Two Packet Bid
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.
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
GST reimbursement as per actuals or applicable lower rate; no explicit advance or milestone payments specified
Option clause permits quantity expansion; timing calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in available data; GEM terms require timely delivery and compliance with ATC provisions
Limited vendor eligibility confirmed by AVNL
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate
Sign off on Technical Compliance Sheet; ATC compliance
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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Medak
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Medak | Medak | - | - | 35 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of cancelled cheque
Copy of EFT Mandate certified by Bank
Vendor code creation documents
Technical Compliance Sheet signed by bidder
GST and tax-related documents for GST reimbursement
Any OEM authorizations or certifications (if applicable per ATC)
Key insights about TELANGANA tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS