INSERT GSFN-5, IC328/ISCAR (GROOVING INSERT SIMILAR ISCAR MAKE)
Armoured Vehicles Nigam Limited
Progress
Quantity
160
Category
INSERT MLG 1012L GR UTI 20T
Bid Type
Two Packet Bid
Organization: Bharat Dynamics Limited, under the Department Of Defence Production. Procuring a range of internal grooving inserts across multiple model codes: MLG1012L, MLG1015L, MLG1020L, MLG1420L, and MLG2020L. No BOQ items are listed, and no explicit quantity or estimated value is provided. The tender category consolidates several insert types under a single procurement line, suggesting a consolidated supply contract or multiple line items pending finalization. The lack of start/end dates requires bidders to confirm timelines; the procurement context appears to be cataloging or stocking of standard indexable inserts for defense production activities. A unique aspect is the explicit listing of multiple MLG-series insert codes, indicating standardization across sizes and geometries rather than a single product. The opportunity is positioned within Indian defence manufacturing and tooling supply chains.
GST reimbursement as per actuals or applicable rate, whichever is lower
Bid submission must include PAN, GSTIN, cancelled cheque, and EFT mandate
No BOQ or explicit quantities; follow organization's vendor code process
GST treatment on bids; reimbursement capped by quoted GST % and actual rates
Not specified; bidders to confirm delivery timelines with Bharat Dynamics Limited
Not specified in tender data; no LD details provided
Must provide PAN and GSTIN
Must submit EFT Mandate certified by bank
Must comply with Vendor Code Creation process
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Armoured Vehicles Nigam Limited
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Yantra India Limited
NAGPUR, MAHARASHTRA
Armoured Vehicles Nigam Limited
Advanced Weapons And Equipment India Limited
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
GST and PAN validation documents for bid submission
Vendor Code Creation documentation (as applicable)
Extended Deadline
27-Feb-2026, 5:00 pm
Opening Date
27-Feb-2026, 5:30 pm
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate with their bid for Vendor Code Creation. GST will be reimbursed per actuals or applicable rate, whichever is lower, and the tender requires GST compliance and financial documentation to participate.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by the bank. Ensure the GST and bank details match your bidder profile to avoid processing delays.
The tender lists the following MLG codes: MLG1012L, MLG1015L, MLG1020L, MLG1420L, and MLG2020L internal grooving inserts, indicating a multi-item catalog under defense production procurement.
Delivery terms are not specified in the data. Bidders should seek confirmation on lead times, packaging, and on-time delivery expectations directly from Bharat Dynamics Limited during bid clarification.
No specific standards or certifications are listed in the tender data. Suppliers should provide standard manufacturing certifications per category and be prepared to supply quality/testing documentation if requested.
GST reimbursement will be as per actuals or as per applicable rates, whichever is lower, capped to the bidder's quoted GST percentage. Ensure GST registration and accurate invoicing to claim the benefit.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS