Armoured Vehicles Nigam Limited Adjusting Washer Tender 172.35.081-02 to -06 India 2025
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Progress
Quantity
15
Category
J64HK-6-10-0.3, REG. WASHER
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, seeks supply of washers and adjusting washers under the category codes J64HK-6-10-0.3 and J64HK-5-8-0.5 for delivery at Koraput, Odisha 763001. The scope is Goods supply only, with no BoQ items published. The tender invokes an option clause allowing a ±25% quantity variation at contract award and during the currency of the contract, at contracted rates. Delivery timelines are tied to the original delivery order date, with proportional extension rules and a minimum extension of 30 days. The process includes GST considerations managed by the bidder and GST reimbursement as per actuals or the lower applicable rate. Bidders must align invoicing with the consignee’s GSTIN and generate GST-compliant invoices on the GeM portal. The terms highlight contract termination grounds for non-performance or financial distress by the supplier. This opportunity focuses on precise metal-fastener components for HAL’s defence production supply chain.
Washer
Adjusting washer
Category codes J64HK-6-10-0.3 and J64HK-5-8-0.5
Goods-only scope
Delivery timeline linked to original delivery order date
GST invoicing aligned with consignee GSTIN
Option clause allows ±25% quantity variation at contract and during currency at contracted rates
GST handling: bidder to manage GST; reimbursement as actuals or lower rate
Delivery extensions: minimum 30 days; calculated extension formula
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate required with bid
Invoicing: GST-compliant invoices uploaded on GeM with GST payment screenshot
GST handling by bidder; reimbursement as actuals or lower rate; invoicing to consignor GSTIN
Delivery starts from original order date; extension for increased quantity follows formula min 30 days
Contract termination for non-delivery, misrepresentation, or financial distress; no numeric LD provided
GSTIN in bidder’s company
PAN card validity
EFT Mandate certified by bank
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
J64HK-6-10-0.3, REG. WASHER , J64HK-5-8-0.5, ADJUSTING WASHER
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with GST-compliant invoice details on GeM. The contract permits a ±25% quantity variation with adjusted delivery timelines; ensure delivery schedule aligns with original order date and extension rules. Prepare GST calculations and verify consignee GSTIN as part of bidding.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, and EFT mandate certified by bank. Ensure GST invoices reflect the consignee GSTIN and upload GST payment screenshots on GeM. These documents accompany bid submission for vendor code creation.
The tender includes category codes J64HK-6-10-0.3 for washers and J64HK-5-8-0.5 for adjusting washers. The scope is limited to supply of goods, with no BoQ items published. The exact dimensions and material grades are not specified in the data.
Delivery starts from the last date of the original delivery order, with a minimum extension of 30 days. If quantity increases, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, up to the original delivery period.
Bidders bear GST; reimbursement is per actuals or the lower applicable rate, capped at the quoted GST percentage. Invoices must be GST-compliant and reflect the consignee GSTIN; GST payment screenshot must be uploaded on GeM.
The buyer may terminate the contract for material term breaches, failure to deliver within the stipulated period, bankruptcy, misrepresentation, or inability to deliver. This ensures HAL can secure alternatives and protect project timelines in defence production.
Yes. The Purchaser reserves the right to increase the ordered quantity up to 25% during the currency of the contract at the contracted rates. Delivery time extensions follow the specified formula with a minimum 30-day extension.
Scope is strictly Only supply of goods—washers and adjusting washers. No installation, maintenance, or service components are described in the tender; bidders should plan for direct delivery to HAL’s consignee, aligned with GST invoicing requirements.
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
Hindustan Aeronautics Limited (hal)
📍 KORAPUT, ODISHA
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS