Indian Army Office Air Conditioning and Power Supply Procurement

Goods
Electrical Goods and Equipments
+ 1
Electronics Equipment
  • Opening DateSep 28, 2026
  • Closing DateOct 10, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Air Conditioning and Power Supply Procurement
Tender IDGEM/2026/B/8094379Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-09-28 07:57 PMTender Closing Date2026-10-10 11:00 AM
Tender Value Refer Document Tender LocationNA , Lohit , Arunachal Pradesh
Tender CategoryGoodsProduct CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders
Tender Overview
  • Tender TitleIndian Army Office Air Conditioning and Power Supply Procurement
  • Tender IDGEM/2026/B/8094379
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-09-28 07:57 PM
  • Tender Closing Date2026-10-10 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Lohit, Arunachal Pradesh
  • Tender CategoryGoods
  • Product CategoryElectrical Goods and Equipments Tenders, Electronics Equipment Tenders

Important Dates

ePublished Date 2026-09-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-09-28 07:57 PMBid Submission End Date2026-10-10 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-09-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-09-28 07:57 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 is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The bid, identified by Bid Number GEM/2026/B/8094379, pertains to the procurement of essential office supplies and equipment. Specifically, the Bill of Quantities (BOQ) details the requirement for a total quantity of 18 units of "Godrej split AC" along with associated items including "Voltas 1.5 Ton Split AC", "Microtek Stabilizer", "Microtek Battery", and various colored ink bottles (Red, Yellow, Pink, and Black). The tender period commences on 28-09-2026 at 7:57 PM and concludes on 10-10-2026 at 11:00 AM. The procurement is being managed from the office located in Lohit.

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Tender Contact Details

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

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