Alumino-Ferric (V2) Supply for Andaman Public Works Department

Goods
Chemical Products
+ 1
Construction Material
  • Opening DateOct 16, 2026
  • Closing DateOct 28, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Alumino-Ferric (V2) Supply for Andaman Public Works Department
Tender IDGEM/2026/B/8169517Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-16 11:39 AMTender Closing Date2026-10-28 10:00 AM
Tender Value Refer Document Tender LocationNA , South Andaman , Andaman And Nicobar
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Construction Material Tenders
Tender Overview
  • Tender TitleAlumino-Ferric (V2) Supply for Andaman Public Works Department
  • Tender IDGEM/2026/B/8169517
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-16 11:39 AM
  • Tender Closing Date2026-10-28 10:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,South Andaman, Andaman And Nicobar
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Construction Material Tenders

Important Dates

ePublished Date 2026-10-16 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-16 11:39 AMBid Submission End Date2026-10-28 10:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-16 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-16 11:39 AM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 11,360
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender invitation, issued by the Andaman Public Works Department (APWD) through its Chief Engineer Office in Port Blair, Andaman & Nicobar (PIN 744101), is for the supply of Alumino - Ferric (V2) conforming to IS 299 (Q3). The bid, identified by Bid Number GEM/2026/B/8169517, is for a total quantity of 284 units. The tender period commences on 16-10-2026 at 11:39 AM and concludes on 28-10-2026 at 10:00 AM. A mandatory Earnest Money Deposit (EMD) of ₹11,360 is required for participation. Prospective suppliers should note that this procurement is being managed from the Office of the Executive Engineer, Stores Division, APWD, located opposite Tolight House, Lighthipping Dweep Bhavan, Phoenix Bay, Port Blair.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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