Supply of GR-70AISI-1070 0.5 MM ST-20 Steel Sheets
- Opening DateAug 19, 2026
- Closing DateSep 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of GR-70AISI-1070 0.5 MM ST-20 Steel Sheets | ||
| Tender ID | GEM/2026/B/7935324 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-19 12:42 PM | Tender Closing Date | 2026-09-02 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chandigarh , Chandigarh |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleSupply of GR-70AISI-1070 0.5 MM ST-20 Steel Sheets
- Tender IDGEM/2026/B/7935324
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-19 12:42 PM
- Tender Closing Date2026-09-02 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chandigarh, Chandigarh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-19 12:42 PM | Bid Submission End Date | 2026-09-02 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-19 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-19 12:42 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, issued by the Indian Air Force, under the Department of Military Affairs and Ministry of Defence, with Bid Number GEM/2026/B/7935324, seeks the supply of GR-70AISI-1070 0.5 MM SHEET ST-20 100 SBR. The bidding period commences on 19-08-2026 at 12:42 PM and concludes on 02-09-2026 at 1:00 PM. The total quantity required for this procurement is 40 units of the specified sheet material. This opportunity represents a critical need for the aforementioned defense organization, highlighting the importance of timely and quality supply of these materials.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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