Supply of Fasteners for Armoured Vehicle Production in Medak
- Opening DateOct 27, 2026
- Closing DateNov 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Fasteners for Armoured Vehicle Production in Medak | ||
| Tender ID | GEM/2026/B/8202287 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-27 04:21 PM | Tender Closing Date | 2026-11-09 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Medak , Telangana |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleSupply of Fasteners for Armoured Vehicle Production in Medak
- Tender IDGEM/2026/B/8202287
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-27 04:21 PM
- Tender Closing Date2026-11-09 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Medak, Telangana
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-10-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-27 04:21 PM | Bid Submission End Date | 2026-11-09 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-27 04:21 PM
- 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 description is for the supply of various fasteners to the Department of Defence Production, specifically for Armoured Vehicles Nigam Limited, located in Medak. The bid, identified by GEM/2026/B/8202287, is open for submission between October 27, 2026, at 4:21 PM and November 9, 2026, at 5:00 PM. The Ministry of Defence oversees this procurement. The specific items required are: BOLT M6X16.46.019 compliant with GOST 7798-70, BOSS M8X16X16 OST3-1496-72 4368-0816, NUT M12 X 1.25.6.019 according to GOST 5929-70, NUT M8 X 6.019 as per GOST 5933-73, and WASHER2T 65G 05 GOST 6402-70. A total quantity of 37,259 units across these item categories is being procured.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
l407826_sow_2026-10-26-14-38-37_39b51871f4cc2afb46d715ca088abd48.pdfDocument
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6000057020_2_2026-10-26-14-37-47_ac1d09adcc9623bc2670295111d69d1e.pdfDocument
l407826_sow_2026-10-26-14-36-47_10384678faff8dafa0bd7a2b1d2b844a.pdfDocument
l407826_sow_2026-10-26-14-35-49_d160ab74622c99eb33204e20637201b0.pdfDocument
6000005100_2_2026-10-26-14-34-56_e74ef8019ba7141eca0ff07382ec8a93.pdfDocument
ofmk_avnl_te_terms_2026-10-26-14-37-47_cfb8f67ade145a1ae5d98975e3259f4d.pdfDocument
1793012797.pdfDocument
l407826_sow_2026-10-26-14-34-56_1e6638b977239716c456aebb8e2373c9.pdfDocument
ofmk_avnl_te_terms_2026-10-26-14-36-47_1f02ced9f5ac7db4582d2ccf2d7d93bd.pdfDocument
6000005100_1_2026-10-26-14-34-56_5cc4e7b3d87a702ae5b9763928d6eb86.pdfDocument
6000009170_1_2026-10-26-14-35-49_ae125cf3cb1b5c72d85389cf630984ed.pdfDocument
ofmk_avnl_te_terms_2026-10-26-14-35-49_e125078cd4ed380073c31e4693a1a6f2.pdfDocument
6000049141_1_2026-10-26-14-36-47_346578cd9d2f733ee451cb3bbc9de716.pdfDocument
GeM-Bidding-10083111.pdfDocument
ofmk_avnl_te_terms_2026-10-26-14-34-56_db19790b0fde6301e3efaa34fcb31d87.pdfDocument
ofmk_avnl_te_terms_2026-10-26-14-38-37_a4f9fd3be959e1e034a56d71fbd982da.pdfDocument
l407826_sow_2026-10-26-14-37-47_0acd31dd10207c0ebfab36c8f5b8d01a.pdfDocument
6000057020_1_2026-10-26-14-37-47_1fd110bc96dbdd50f3bce6345c119c1d.pdf
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