Indian Air Force OTR Tyre Procurement for Heavy Equipment
- Opening DateSep 03, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force OTR Tyre Procurement for Heavy Equipment | ||
| Tender ID | GEM/2026/B/7935384 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-03 03:56 PM | Tender Closing Date | 2026-09-14 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Automobiles and Auto Parts Tenders, Construction Material Tenders, Machinery and Tools Tenders |
- Tender TitleIndian Air Force OTR Tyre Procurement for Heavy Equipment
- Tender IDGEM/2026/B/7935384
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-03 03:56 PM
- Tender Closing Date2026-09-14 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,South West Delhi, Delhi
- Tender CategoryGoods
- Product CategoryAutomobiles and Auto Parts Tenders, Construction Material Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-09-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-03 03:56 PM | Bid Submission End Date | 2026-09-14 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-03 03:56 PM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 25,60,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, with Bid Number GEM/2026/B/7935384, is issued by the Indian Air Force, under the Department of Military Affairs and Ministry of Defence, for the procurement of OTR Tyres (V2) (Q3). The tender opens on 03-09-2026 at 3:56 PM and closes on 14-09-2026 at 10:00 AM. A total quantity of 250 units of OTR Tyres (V2) (Q3) is required. A significant Earnest Money Deposit (EMD) of ₹25,60,000.0 is mandated for participation. The procurement will be managed from the Indian Air Force's office located in SOUTH WEST DELHI.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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