Department of Defence Production Tender by Advanced Weapons And Equipment India Limited (GEM/2025/B/6149600)
NUT HEX S. STEEL TO SIZE-M4 IS: 1363,PLAIN WASHER SS M24 TO SPECN. IS: 201,WASHER SPRING S/STEEL B-

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Tender Title: Procurement of Steel Nuts, Washers, and Spring Washers
Tender Reference Number: GEM/2025/B/6149600
Issuing Authority: Department of Defence Production, Ministry of Defence
The Procurement of Steel Nuts, Washers, and Spring Washers aims to supply essential components for various defence applications. With a total quantity of 24,715 units, the tender focuses on securing high-quality hardware parts conforming to established standards and specifications.
Scope of Work and Objectives
The scope of work includes the supply of:
- Hex Nuts made from stainless steel, conforming to IS: 1363 specifications.
- Plain Washers of size M24, adhering to the specifications laid out in IS: 201.
- Spring Washers of stainless steel, compliant with IS: 3063.
The objective is to ensure that all supplied items meet the stringent quality requirements necessary for deployment in defence operations, thus enhancing the operational effectiveness of defence projects.
Eligibility Criteria
To participate in this tender, vendors must meet the following eligibility criteria:
- Must be a registered entity with a valid business license.
- Suppliers should have relevant experience in manufacturing or supply of steel products as specified.
- Compliance with all local regulations and standards as per Make in India policies.
Technical Requirements
All participating bidders must adhere to stringent technical requirements including:
- Compliance with the specified material standards IS: 1363 for hex nuts, IS: 201 for plain washers, and IS: 3063 for spring washers.
- Evidence of current manufacturing processes and quality control measures.
- Submission of product samples for assessment.
Financial Requirements
Bidders will need to provide detailed financial documentation as part of their proposal, including:
- Proof of financial capacity to undertake the order.
- A quoted price for each item, complete with taxes and any additional financial implications.
Document Submission Details
All submission documents must be prepared in the following formats:
- PDF for detailed proposals.
- Excel for financial bid formats. Documents should be submitted electronically through the designated e-procurement platform.
Special Provisions
The tender encourages participation from Micro, Small and Medium Enterprises (MSMEs) with specific benefits designed to promote competitive bidding. Startups are also welcomed, with a focus on boosting innovation alongside traditional suppliers.
Evaluation Process
Proposals will undergo a comprehensive evaluation process, assessing compliance with:
- Required technical specifications.
- Financial robustness.
- Delivery timelines and capability.
Bidders will receive feedback within a stipulated period post-evaluation, ensuring a transparent selection process.
Delivery Locations
The successful bidder(s) will be required to deliver consignment to designated locations specified by the Ministry of Defence, following approved logistical guidelines.
Contact Information
For any queries or further information about the procurement process, participating bidders are encouraged to contact the tender office through official channels available on the e-procurement platform.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
13 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with a valid business license, having relevant experience in manufacturing or supplying steel products as specified in the tender, and ensuring compliance with local regulations and the Make in India policies. Suppliers must demonstrate their operational capabilities and present documentation of prior work with similar components to qualify for bidding.
Vendors are required to submit relevant certificates that demonstrate compliance with specified material standards (IS: 1363, IS: 201, and IS: 3063) for the Procurement of Steel Nuts, Washers, and Spring Washers. Quality management certifications, such as ISO standards, may also be beneficial. Detailed documentation assuring product specifications and adherence to quality control measures must accompany submissions.
All submission documents must adhere to the specified formats: proposals should be provided in PDF and financial bids in Excel format. Documentation needs to be submitted electronically through the designated e-procurement platform prior to the closing date as specified in the tender. It is crucial to ensure all documents are complete and accurately formatted to avoid disqualification.
The performance security is a guarantee that ensures the successful bidder adheres to the contract terms. Typically, it is a percentage of the total contract value, submitted in the form of a bank guarantee. Payment terms will be delineated in the contract and usually involve an upfront payment, followed by milestone payments based on successful delivery and performance tracking.
MSMEs are provided preferential treatment in the Procurement of Steel Nuts, Washers, and Spring Washers, allowing them to compete effectively with larger suppliers. Benefits may include relaxed financial eligibility requirements, targeted workshops, and possible exemptions from certain tender conditions. This initiative aims to encourage innovation and support local manufacturing, consistent with government policies promoting small businesses.
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