Supply of Steel Almirahs with Overhead Units

Goods
Furnitures and Fixtures
  • Opening DateAug 14, 2026
  • Closing DateSep 04, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Steel Almirahs with Overhead Units
Tender IDGEM/2026/B/7870517Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-14 12:47 PMTender Closing Date2026-09-04 06:00 PM
Tender Value Refer Document Tender LocationNA , Raipur , Chhattisgarh
Tender CategoryGoodsProduct CategoryFurnitures and Fixtures Tenders
Tender Overview
  • Tender TitleSupply of Steel Almirahs with Overhead Units
  • Tender IDGEM/2026/B/7870517
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-14 12:47 PM
  • Tender Closing Date2026-09-04 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Raipur, Chhattisgarh
  • Tender CategoryGoods
  • Product CategoryFurnitures and Fixtures Tenders

Important Dates

ePublished Date 2026-08-14 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-14 12:47 PMBid Submission End Date2026-09-04 06:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-14 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-14 12:47 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) ₹ 1,00,000
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender opportunity, originating from NTPC Limited under the Ministry of Power, specifically from their Ussc Cpg2 Raipur office, presents a requirement for the supply of Almirah with overhead units. Identified by Bid Number GEM/2026/B/7870517 and dated August 14, 2026, this bid closes on September 4, 2026, at 6:00 PM, with the bidding window commencing on August 14, 2026, at 12:47 PM. The procurement involves a total quantity of 200 units of the specified item, categorized under Item Code 100273971 10 M2702959955, with dimensions of 2000X1100X600MM for the Almirah with overhead. A refundable Earnest Money Deposit (EMD) of INR 100,000.00 is mandated for participation in this tender.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    tech_spec_final_2026-08-03-17-09-45_3109c6979d557cc35616c4d782cb4af6.pdf
  • Document
    GeM-Bidding-9702318.pdf
  • Document
    MIIEMDBG_6d09287f-e92b-4986-a7b61786519018439_buyer62.ntpc.vskp.pdf

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