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ROLLER / 175.61. 001

Armoured Vehicles Nigam Limited

Ministry of Defence › Department of Defence Production

Delivers to

Tiruvallur, Tamil Nadu

Overview

10 facts from the tender

Ministry of Defence published this goods tender on GeM on 7 Oct 2026, for Tiruvallur, Tamil Nadu. No EMD is required. It closes on 17 Oct 2026, 11:00 am IST. Bid number GEM/2026/B/8122598.

Timeline

  1. Published7 Oct 2026 · 10:14 am

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
No
Total quantity
264

Buyer

Created by
TOOLS_GEM2
Location
Tiruvallur · Tamil Nadu
Portal
GeM

Important dates

Published
7 Oct 2026, 10:14 am IST
Closes
17 Oct 2026, 11:00 am IST

Items & delivery

1 item · Address masked by GeM

Item 1

ROLLER / 175.61. 001

Quantity264 pieces
Delivery location

***********THIRUVALLUR

GeM masks the full address in this document.
Delivery
180 days
Specifications & requirements · 1
ITC on GST
जीएसट उपकर कर Gे>डट /ITC on GST Cess

Tender documents

Bid files and supporting documents, linked directly from GeM.

Policy & contract references

Documents you must submit

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
  • Compliance of BoQ specification and supporting document

Eligibility

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • MII preference
  • EMD exemption
  • Inspection required

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
Not required
Performance guarantee
Not required
Offer validity
90 days

Payment terms

Payments shall be made to the Seller within 30 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)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 50 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 50% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.

02

Buyer Added Bid Specific ATC

View PDF · p. 6

Buyer Added text based ATC clauses ADDITIONAL TERMS AND CONDITIONS (ATC) :

  • 1.This is a limited tender enquiry. The offer of established/past suppliers of this particular item and registe red with HVF will only be considered. Others offer are not acceptable.
  • 2.The quotation of debarred/Blacklisted suppliers by HVF will not be considered.
  • 3.Warranty period-12 months from the date of receipt and acceptance at HVF.
  • 4.Delivery period-180 Days from the date of placement of supply order.
  • 5.In case of failure in delivering items with in delivery period, Liquidated Damage (L.D) of 0.5% p.w to Max 10% will be imposed for supplies made after original Delivery date.
  • 6.Delivery terms- F.O.R, HVF
  • 7.Option clause: 50% option clause.
  • 8.Distribution of TE Qty 100% on L1 Firm.
  • 9.Firm should quote for the item strictly to meet the design drawing, relevant Specification and Quality Ac ceptance plan (QAP). 10.Final acceptance will be done on receipt of item at HVF.
  • 11.The firm should keep offer validity 90 days.
  • 12.The firm has to supply the item along with NABL Certificate, PIR, Warranty/ Guarantee certificate and t est piece/button with each consignment.
  • 13.The Inspection will be done at HVF as per drawing/ Specification and QAP.
  • 14.The firm has to submit the PSD for an amount equal to 3% of the total supply order f or value more tha n Rs. 10 Lakhs.
  • 15.All other terms and conditions will be as per AVNL procurement manual2024. Note: A duly signed /sealed copy of compliance Statement should be submitted along with BID documents as a proof of acceptance of tender conditions. .
03

Buyer Added Bid Specific ATC

View PDF · p. 6

Buyer uploaded ATC document Click here to view the file.

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