Indian Air Force Fiber Optic Cable Assembly Supply
- Opening DateJul 27, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Fiber Optic Cable Assembly Supply | ||
| Tender ID | GEM/2026/B/7668979 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-27 08:58 AM | Tender Closing Date | 2026-08-17 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dibrugarh , Assam |
| Tender Category | Goods | Product Category | Electrical Cables And Wires Tenders |
Tender Overview
- Tender TitleIndian Air Force Fiber Optic Cable Assembly Supply
- Tender IDGEM/2026/B/7668979
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-27 08:58 AM
- Tender Closing Date2026-08-17 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dibrugarh, Assam
- Tender CategoryGoods
- Product CategoryElectrical Cables And Wires Tenders
Important Dates
| ePublished Date | 2026-07-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-27 08:58 AM | Bid Submission End Date | 2026-08-17 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-27 08:58 AM
- 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 **Indian Air Force**, under the **Department of Military Affairs**, and the **Ministry of Defence**. The Bid Number for this procurement is **GEM/2026/B/7668979**, with the tender commencing on **27-07-2026 at 8:58 AM** and closing on **17-08-2026 at 9:00 AM**. The procurement pertains to **CABLE ASSY FO 50125 PLUG TO PLUG 550M**, with a total quantity of **two (2)** units required. The location of the procuring authority is **DIBRUGARH**.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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