Supply of WASHER TO DRG NO: C5-248 for Armoured Vehicles Nigam Limited
- Opening DateSep 05, 2026
- Closing DateSep 21, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of WASHER TO DRG NO: C5-248 for Armoured Vehicles Nigam Limited | ||
| Tender ID | GEM/2026/B/7991744 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-05 09:50 AM | Tender Closing Date | 2026-09-21 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Tiruvallur , Tamil Nadu |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleSupply of WASHER TO DRG NO: C5-248 for Armoured Vehicles Nigam Limited
- Tender IDGEM/2026/B/7991744
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-05 09:50 AM
- Tender Closing Date2026-09-21 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Tiruvallur, Tamil Nadu
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-09-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-05 09:50 AM | Bid Submission End Date | 2026-09-21 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-05 09:50 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, with Bid Number GEM/2026/B/7991744, is issued by the Department of Defence Production, under the Ministry of Defence, on behalf of Armoured Vehicles Nigam Limited. The opportunity is for the supply of **WASHER TO DRG NO: C5-248 (AS PER DRAWINGS AND SPECIFICATIONS)**. A total quantity of **4434 units** is required. The bidding period commences on **05-09-2026 at 9:50 AM** and concludes on **21-09-2026 at 3:00 PM**. This represents a critical procurement for the organization, requiring meticulous adherence to the specified drawings and technical specifications to ensure the quality and functionality of the supplied components.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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