| Tender Title | Provision Of Office Accommodation For Dgm And Awm / Eo And Gs At Ims (ce) Section In Hvf, Avadi. | ||
| Tender ID | 2026_AVNL_279354_1 | Tender Reference Number | HVF/TE/13025/CEO/2026-27/16 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-06-02 11:30 AM | Tender Closing Date | 2026-06-17 08:30 AM |
| Tender Value | ₹ 19.49 L | Tender Location | Hvf Avadi , Tiruvallur , Tamil Nadu |
| Tender Category | Works | Product Category | Building Construction, Real Estate Service |
| ePublished Date | 2026-06-02 11:00 AM | Bid Opening Date | 2026-06-18 04:30 AM |
| Document Download Start Date | 2026-06-02 11:30 AM | Document Download End Date | 2026-06-17 08:30 AM |
| Bid Submission Start Date | 2026-06-02 11:30 AM | Bid Submission End Date | 2026-06-17 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 39,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Provision Of Office Accommodation For Dgm And Awm / Eo And Gs At Ims (ce) Section In Hvf, Avadi.
Armoured Vehicles Nigam Limited, a Public Sector Undertaking, invites open tenders for the provision of office accommodation for DGM and AWM / EO and GS at IMS (CE) Section in HVF, Avadi. The tender, reference number HVF/TE/13025/CEO/2026-27/16, is for civil works, with an estimated tender value of ₹19,49,000 and a work completion period of 180 days. An Earnest Money Deposit (EMD) of ₹39,000 is required, payable to THE CHIEF GENERAL MANAGER, HVF, AVADI, and payable at CHENNAI. The tender documents can be downloaded from 02-Jun-2026, 05:00 PM to 17-Jun-2026, 02:00 PM. Bids must be submitted online between 02-Jun-2026, 05:00 PM and 17-Jun-2026, 02:00 PM. The bid opening date is scheduled for 18-Jun-2026 at 10:00 AM. This tender involves a two-cover system: Cover 1 requires scanned copies of GST registration, PAN card, experience documents, audited financial statements for the last three years, EMD document, valid EPF registration, and the complete NIT document. Cover 2 must include the BOQ item rates template with contractor's item rates in .xls format. Interested parties should direct their queries to THE CHIEF GENERAL MANAGER, FMU-HVF, AVADI, CHENNAI - 54. Permitted payment instruments include Demand Draft, FDR, Banker's Cheque, and Bank Guarantee.

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| Office Inviting Bids | The Chief General Manager |
| Address | The Cgm,
 Fmu-hvf, Avadi,
 Chennai - 54 |
| Contact Details | NA |
| NA | |
| Website | NA |
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