Supply of Burnt Clay Fly Ash Building Bricks to IS 13757(Q3) Standards
- Opening DateOct 30, 2026
- Closing DateNov 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Burnt Clay Fly Ash Building Bricks to IS 13757(Q3) Standards | ||
| Tender ID | GEM/2026/B/8220556 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 02:18 PM | Tender Closing Date | 2026-11-14 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Koriya , Chhattisgarh |
| Tender Category | Goods | Product Category | Construction Material Tenders, Building Construction Tenders |
Tender Overview
- Tender TitleSupply of Burnt Clay Fly Ash Building Bricks to IS 13757(Q3) Standards
- Tender IDGEM/2026/B/8220556
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-30 02:18 PM
- Tender Closing Date2026-11-14 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Koriya, Chhattisgarh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Building Construction Tenders
Important Dates
| ePublished Date | 2026-10-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 02:18 PM | Bid Submission End Date | 2026-11-14 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-30 02:18 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 6,056 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender is issued by the Forest Department, Chhattisgarh, for the supply of Burnt Clay Fly Ash Building Bricks conforming to IS 13757(Q3). The bid, identified by Bid Number GEM/2026/B/8220556, commences on 30-10-2026 at 2:18 PM and concludes on 14-11-2026 at 3:00 PM. The procurement is managed by the Office of Ambikapur, with an Earnest Money Deposit (EMD) of ₹6,056.0. The total required quantity for this supply is 86,518 units. Interested parties should note that the delivery address is Gram Janakpur Post - Kasra (Bhandi), with the pincode 497335. This represents a significant opportunity for suppliers to contribute to infrastructure projects within the state of Chhattisgarh, requiring adherence to specific quality standards for building 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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