Department of Defence Production Tender by Armoured Vehicles Nigam Limited (GEM/2025/B/6110261)
SHAFT (FORGING) TO DRG. NO. 175-45-026/F.

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Tender Title: SHAFT (FORGING) TO DRG. NO. 175-45-026/F
Reference Number: GEM/2025/B/6110261
Issuing Authority/Department
This tender is issued by the Department of Defence Production, under the Ministry of Defence. The authority is responsible for overseeing the procurement of essential components for defense applications.
Scope of Work and Objectives
The primary objective of this tender is to procure SHAFT (FORGING) as per the specified drawing number 175-45-026/F. The total quantity required under this tender is 167 units. The successful bidder is expected to deliver products that meet the specific technical and quality requirements set forth in the tender documentation. The intent is to ensure that the components provided are of high quality and align with the operational needs of the defense sector.
Eligibility Criteria
To be eligible to participate in this tender, bidders must be recognized legal entities with the requisite experience in manufacturing similar components. Registration as a supplier with a competent authority is mandatory, and compliance with all regulatory standards relevant to the manufacturing of forging components is required.
Technical Requirements
Bidders are required to adhere strictly to the technical specifications outlined in the drawing number 175-45-026/F. This includes material standards, dimensions, and tolerances as determined by the Department of Defence Production. Bidder submissions must include detailed technical documentation demonstrating compliance with these specifications.
Financial Requirements
Participants must provide complete financial statements that reflect their capacity to fulfill the financial obligations of the contract. This may include audited financial reports from the last three years. Bids should also indicate competitive pricing while ensuring the quality commitments are met.
Document Submission Details
All required documentation must be submitted through the designated government procurement portal, ensuring that all formats are in accordance with the specifications outlined. Digital submissions must be completed before the specified deadline for consideration.
Special Provisions
There are provisions in place to support Micro, Small, and Medium Enterprises (MSEs) and startups. These entities may be eligible for benefits that can enhance their opportunity to participate in this tender and strengthen their position within the defense procurement ecosystem.
Evaluation Process
The evaluation of bids will be based on compliance with the technical and financial requirements set forth in the tender documentation. A structured evaluation process will assess both the quality and price factors, ensuring that the most advantageous bid is selected.
Delivery Locations
Successful bidders are required to deliver the products to designated locations as specified in the order upon contract award. Detailed delivery locations will be communicated in the contract agreement post-selection.
Contact Information
For further inquiries or detailed clarification regarding this tender, interested parties should refer to the official contact channels provided on the government procurement portal.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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 experience in manufacturing similar components. Participants must demonstrate compliance with all regulatory and safety standards relevant to forging and component supply. Registration with a competent authority is mandatory.
Bidders must provide certificates demonstrating compliance with technical specifications and quality standards relevant to the manufacture of SHAFT (FORGING). This may include ISO certifications, industry-specific compliance documents, and other relevant quality assurance certificates.
Documents should be submitted electronically through the designated procurement portal. Accepted document formats typically include PDF and other commonly used formats that ensure comprehensive presentation of the bid. Bidders must follow the guidelines outlined in the tender documentation for submission.
The Earnest Money Deposit (EMD) amount and performance security requirements will be specified in the tender documentation. It is crucial for bidders to review these financial obligations as failing to comply can render their bid invalid. Terms regarding payment and pricing evaluation will also be included.
MSEs may enjoy certain provisions that favor their participation, including lowered eligibility criteria, financial incentives, and technical assistance to enhance competitiveness. Compliance with ‘Make in India’ policies and local content rules may also provide additional advantages for MSEs in this tender process.
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