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security & fire services
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Workshop Equipment and Accessories
Welcome to tender site, For Login ID & Password, please mail to vrp@amns.in.
AM/NS Procurement Process

AM/NS India follows a three-step procurement process before awarding the order to a suitable business partner:

Step 1 : Offer Submission : Suppliers are expected to understand the scope of work and submit both commercial (priced) bid & technical (unpriced) bid on the tender/RFQ portal before the submission deadline.

Step 2 : Technical Evaluation : Technical offers will be reviewed by technical / user teams to provide technical qualification/clearance basis adherence to specifications mentioned in the RFQ.

Step 3 : Commercial Evaluation : All technically qualified business partners may then be invited to participate in an e-Bidding/e-Auction event. Based on the prices discovered during the auction, AM/NS India shall either directly award order to the business partner with the lowest bid or conduct direct negotiations to eventually grant purchase/work order.

Key Guidelines

• AM/NS India reserves the right to order either in part or full of the RFQ quantity or to outsource the part/full service from any/all business partners

• Business partners who failed to execute previous orders or have not settled claims against risk & cost shall not be considered for future orders

• AM/NS India’s standard payment terms - 60 days

• AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us. Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified.

Please note:

For details of Tender/ RFQ login into our Tender/RFQ Portal : Click here

Vendor need Login ID and Password to access the Tender documents.

New Vendor can be registered on Vendor registration portal => Click here

Already Registered Vendor can send mail to vrp@amns.in for retrieving their Login ID. (In case vendor don’t remember Login ID). In case vendor don’t remember their password, use Forgot Password feature to set a new password using - Click here

For any issues (login credentials, registration, technical assistance, etc.) in accessing the portal use the following helpline numbers: 9879102752 / 7486036259 (Time: 08:30 am to 05:30 pm IST)

To see a Video “How to submit offer on Tender portal” - Click Here