Armoured Vehicle Component Supply for Department of Defence Production
- Opening DateOct 12, 2026
- Closing DateOct 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Armoured Vehicle Component Supply for Department of Defence Production | ||
| Tender ID | GEM/2026/B/8139921 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-12 10:41 AM | Tender Closing Date | 2026-10-31 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Tiruvallur , Tamil Nadu |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders |
- Tender TitleArmoured Vehicle Component Supply for Department of Defence Production
- Tender IDGEM/2026/B/8139921
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-12 10:41 AM
- Tender Closing Date2026-10-31 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Tiruvallur, Tamil Nadu
- Tender CategoryGoods
- Product CategoryMachinery and Tools Tenders
Important Dates
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-12 10:41 AM | Bid Submission End Date | 2026-10-31 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-12 10:41 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, identified by Bid Number GEM/2026/B/8139921, is being issued by the Department of Defence Production, under the Ministry of Defence, for Armoured Vehicles Nigam Limited. Commencing on October 12, 2026, at 10:41 AM and concluding on October 31, 2026, at 3:00 PM, this procurement concerns a Bill of Quantities (BOQ) titled "8 ITEM". The tender encompasses a total quantity of 177 units across various component categories, specifically including POINTER 175.95.166, LEVER ASSY 188.95.010CBCB, COVER 172.95.001, SPANNER 175.95.119-1, SPANNER172.95.264-1, MANDREL ASSY 172.95.040CB, NUT172.95.040, and ROD 172.95.231. Interested parties are invited to submit their proposals within the specified timeframe.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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