Armoured Vehicles Nigam Limited Sheet 5-III-G10KP Tender Tiruvallur Tamil Nadu 1.5mmx1000mmx2000mm IS 513 GOST 1974 2026

Tender Overview

Armoured Vehicles Nigam Limited seeks supply of Sheet 5-III-G10KP 1.5X1000X2000MM as per GOST:16523-70 and GOST:19904-74, with equipment material D/CR2 to IS:513. Delivery location is the Heavy Vehicles Factory, Avadi, Chennai 600054, Tamil Nadu. Warranty is 12 months from receipt and acceptance at HVF. The procurement includes 100% payment within 30 days of receipt and final acceptance. GST compliance is noted; submit original delivery challan and duplicate for transporter with each supply. GST number is 33AAVCA6456C1ZK. Documents must include compliance statements and QAP references. This is a targetedHVF Avadi steel sheet purchase with a ±5% quantity tolerance, and a strict invoicing process to be followed by the supplier.

This tender captures a highly specific steel sheet specification with formal QA references, a clear delivery point at HVF Avadi, and payment delivered post-acceptance. Unique identifiers such as B1.5GOST:19904-74 and related drawing/spec numbers anchor the scope, while a 12-month warranty adds post-delivery assurance. The single-item focus and location-specific terms shape the bidding strategy for steel suppliers to HVF Avadi.

Technical Specifications & Requirements

• Item: Sheet 5-III-G10KP, GOST:16523-70, 1.5X1000 X2000MM
• Drawing/Tech Spec: B1.5GOST:19904-74; LF No: 0111822444; Eqlt.Spcn.GOST:19904-74
• Material: D/CR2 to IS:513
• Quantity tolerance: ±5%
• Warranty: 12 months from receipt and acceptance at HVF
• Delivery address: Heavy Vehicles Factory, Avadi, Chennai-600054
• Documentation with supply: Original Delivery Challan; Duplicate for transporter; Tax Invoice (with original for buyer)
• GST: GST number 33AAVCA6456C1ZK; GST paid on credit confirmed by GST Portal
• Payment terms: 100% within 30 days of receipt and final acceptance
• Bank details: Valid bank details must be mentioned in Contractor’s bill
• ATC/QA: Compliance statements (General & Special TE), reference to attached QAP
• Contacts: JWM/TA(STEEL) – Ph: 044-26843534; [email protected]

Terms, Conditions & Eligibility

• Delivery & installation: At Heavy Vehicles Factory, Avadi; delivery as per contract scope
• GST guidance: Reimbursement as per actuals or applicable rates; max quoted GST % applies
• Warranty: 12 months from receipt and acceptance; warranty terms aligned with HVF
• Payment: 100% within 30 days after receipt and acceptance; invoicing must be per HVF process
• Invoicing: Tax Invoice to be issued to Heavy Vehicles Factory, Avadi; include GST details; provide Original Buyer copy
• Documentation to submit: Original Delivery Challan; Duplicate for transporter; GST-compliant Tax Invoice; bank details; compliance statements
• ATC/QA reference: Bidder must submit General & Special TE compliance statements; refer to QAP attached to Bid
• Contact for queries: HVF STEEL section liaison for tender-related questions