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Armoured Vehicles Nigam Limited security equipment tender 2026 Defence Production Rajasthan 12 Month Warranty

Bid Publish Date

26-May-2026, 9:28 am

Bid End Date

09-Jun-2026, 4:00 pm

EMD

₹21,517

Location

MEDAK , TELANGANA

Progress

Issue26-May-2026, 9:28 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Armoured Vehicles Nigam Limited (Department of Defence Production) issues an open tender for the supply of specified goods under a single-supply scope. The bid includes an EMD of ₹21,517 and a 12-month warranty. The procurement location is not specified in the tender data. The contract permits a quantity variation of up to 50% both up and down with rates unchanged, and delivery timelines subject to the last delivery order date. Pre-acceptance inspection is managed by the CGM or authorized representative at the consignee site, with post-receipt checks. Packaging and marking requirements are explicit, including firm name and S.O. number. The submission requires vendor code creation documents and an attached technical compliance sheet signed/stamped by the bidder. This is an OPEN TENDER ENQUIRY aimed at nationwide participation under GEM terms.

Technical Specifications & Requirements

  • Product category: GUIDE PAD TYPE LONG DRILL DIA: 45MM, F. L: 420MM, O. A. L: 521 OF TUNGALOY (REF. ORD. NO: HFO124-45OO ST40-9/S) – exact item description appears in the tender title.
  • Scope: Scope of supply comprises only goods; all costs included in bid price. Warranty: 12 months; warranty certificate to be submitted with supplies. Packing: ensure transit safety; marking must include NAME OF THE FIRM and S.O NO. Inspection: Post receipt inspection by CGM or authorized representative; pre-dispatch inspection not applicable unless ATC states otherwise. Mandatory vendor sign-off on the Technical Compliance Sheet.
  • Standards/Compliance: Not explicitly specified beyond the warranty and packaging/marking requirements; bidders should assume compliance with standard commercial packaging and GST as per actuals.

Terms, Conditions & Eligibility

  • EMD: ₹21,517.
  • GST: GST handling remains the bidder’s responsibility; reimbursement follows actuals or applicable rates, whichever is lower, capped to quoted GST percentage.
  • Documentation: Include PAN Card, GSTIN, cancelled cheque copy, and EFT mandate certified by bank for Vendor Code creation.
  • Option Clause: Quantity may be increased/decreased up to 50%; delivery period adjusts proportionally with a minimum of 30 days.
  • Inspection: Post-receipt inspection by CGM or authorized representative; pre-dispatch inspection not applicable unless ATC specifies.
  • Warranty/Delivery: 12-month warranty; proper packing and marking are mandatory; no manual extension for the GEM bid; respond within TOD.

Key Specifications

  • EMD amount: ₹21,517

  • Warranty: 12 months; warranty certificate to be submitted with supplies

  • Inspection: Post receipt inspection by CGM or authorized representative

  • Delivery: Open delivery terms; option clause allows up to 50% quantity variation

  • Packaging: Ensure proper packing to avoid transit/storage damages

  • Marking: Must include NAME OF THE FIRM and S.O NO

Terms & Conditions

  • EMD of ₹21,517 required for bid participation

  • Warranty of 12 months with certificate upon delivery

  • Up to 50% quantity variation at contract placement or during currency

Important Clauses

Payment Terms

GST handling at actuals or as per applicable rates; reimbursement not to exceed quoted GST percentage

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period time calculated and minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in the provided data; penalties may apply as per GEM terms if delivery or quality fails

Bidder Eligibility

  • Open to bidders under GEM open tender with vendor code creation documents

  • Must comply with post-receipt inspection by CGM or authorized representative

  • Must provide signed Technical Compliance Sheet and mandatory documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

GUIDE PAD TYPE LONG DRILL DIA: 45MM, F. L: 420MM, O. A. L: 521 OF TUNGALOY REF. ORD. NO: HFO124-45OO ST40- 9/S

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT
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Documents 6

GeM-Bidding-9377937.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Technical Compliance Sheet signed/stamped by bidder

6

OEM authorizations (if applicable)

7

Experience certificates (if required by tender terms)

Frequently Asked Questions

How to bid in AVNL security equipment tender 2026?

Bidders must register for GEM, submit the signed Technical Compliance Sheet, and attach PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure the EMD of ₹21,517 is paid and warranty documentation is included. Follow post-receipt inspection requirements and packing/marking guidelines.

What documents are required for vendor code creation in AVNL tender?

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. Include any OEM authorizations if applicable and prior experience certificates to strengthen eligibility and compliance with post-receipt inspection rules.

What is the warranty period and certificate requirement for AVNL tender?

The supplied goods must carry a 12-month warranty. A warranty/guarantee certificate must be submitted along with the supplies, verifying coverage and terms as per tender conditions.

What is the EMD amount for this AVNL procurement tender?

The earnest money deposit is ₹21,517. Bidders should ensure payment as part of the bid submission to uphold eligibility and avoid disqualification under the open GEM tender terms.

What are the delivery terms and option clause in the AVNL tender?

Delivery can be adjusted by up to 50% of the bid quantity at contract award or during currency. The extended delivery period uses the calculation: (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.

What marking requirements must be satisfied for AVNL supply?

All goods must be marked with NAME OF THE FIRM and S.O NO. Proper packing is mandated to prevent transit or storage damage and needs to align with GEM packaging standards.

Who conducts post-receipt inspection for AVNL supplies?

Post receipt inspection is conducted by the CGM or his authorized representative at the consignee site. Pre-dispatch inspection is not applicable unless specified in the ATC, so prepare for post-delivery verification.

Is GST recalculated at actual rates for AVNL procurement?

GST handling follows actuals or applicable rates, whichever is lower, limited to the bidder’s quoted GST percentage. Ensure GSTIN is provided and GST is claimed appropriately during bid submission.

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