Indian Army Supply of Construction Materials and Components
- Opening DateAug 05, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Supply of Construction Materials and Components | ||
| Tender ID | GEM/2026/B/7881316 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 06:31 PM | Tender Closing Date | 2026-08-17 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Tinsukia , Assam |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleIndian Army Supply of Construction Materials and Components
- Tender IDGEM/2026/B/7881316
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 06:31 PM
- Tender Closing Date2026-08-17 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Tinsukia, Assam
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 06:31 PM | Bid Submission End Date | 2026-08-17 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 06:31 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 being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with the Bid Number GEM/2026/B/7881316. The bidding process will commence on 05-08-2026 at 6:31 PM and conclude on 17-08-2026 at 7:00 PM. The tender, dated 05-08-2026, pertains to the "ORD HEAD" Bill of Quantities (BOQ) and seeks the supply of a total quantity of 81 items. The specified item categories include Matting Rubber Sheet (Cellular, 25MM Thick), Steel Welding Rod, Iron Sheet, Steel Angles, and Injector Nozzle. The procurement is being managed by the office located in ***********, Tinsukia.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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