Indian Army Operational Works Maintenance: Electric & Sanitary Stores Procurement for Dhemaji
- Opening DateOct 19, 2026
- Closing DateOct 30, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Operational Works Maintenance: Electric & Sanitary Stores Procurement for Dhemaji | ||
| Tender ID | GEM/2026/B/8180650 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-19 09:13 PM | Tender Closing Date | 2026-10-30 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dhemaji , Assam |
| Tender Category | Goods | Product Category | Electrical Works Tenders, Construction Material Tenders |
- Tender TitleIndian Army Operational Works Maintenance: Electric & Sanitary Stores Procurement for Dhemaji
- Tender IDGEM/2026/B/8180650
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-19 09:13 PM
- Tender Closing Date2026-10-30 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dhemaji, Assam
- Tender CategoryGoods
- Product CategoryElectrical Works Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-19 09:13 PM | Bid Submission End Date | 2026-10-30 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-19 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-19 09:13 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, Ministry of Defence, on behalf of the Indian Army, for the procurement of essential maintenance stores. Specifically, the requirement encompasses electric items and sanitary items vital for the upkeep of Operational Works (Op Wks) at the Dhemaji location. The bid, identified by Bid Number GEM/2026/B/8180650, also includes the procurement of Teflon Tape, with specifications detailed under titles A, B, and C, to be supplied as per approved samples. A total quantity of 12 units is specified across these categories. Interested parties are advised that the bidding period commences on October 19, 2026, at 9:13 PM and concludes on October 30, 2026, at 9:00 AM. The Bill of Quantities (BOQ) title for this procurement is BOQ 34B191026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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