Indian Army Ordnance Stores Procurement: Undyed Flax Thread, Jute Twine, and Newar Tape Supply
- Opening DateAug 18, 2026
- Closing DateAug 28, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Ordnance Stores Procurement: Undyed Flax Thread, Jute Twine, and Newar Tape Supply | ||
| Tender ID | GEM/2026/B/7891534 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 07:17 PM | Tender Closing Date | 2026-08-28 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Textile, Apparel and Footwear Tenders |
Tender Overview
- Tender TitleIndian Army Ordnance Stores Procurement: Undyed Flax Thread, Jute Twine, and Newar Tape Supply
- Tender IDGEM/2026/B/7891534
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 07:17 PM
- Tender Closing Date2026-08-28 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryTextile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 07:17 PM | Bid Submission End Date | 2026-08-28 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 07:17 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 invitation, originating from the Department of Military Affairs under the Ministry of Defence, specifically on behalf of the Indian Army, seeks to procure essential Ordnance Stores as detailed in the Bill of Quantities (BOQ). Identified by Bid Number GEM/2026/B/7891534, this procurement opportunity commences on 18-08-2026 at 7:17 PM and will conclude on 28-08-2026 at 8:00 PM. The procurement encompasses a total quantity of 130,318 units across several critical item categories. These include H2 8315 000321 Tape Newar Undyed 75 MM, H2 4020000195 Twine Jute, H2 4020 000099 Twine Quilting Coarse, H2 8310 000131 Thread Flax Undyed, and H24020 000195 1 Twine Jute 3 Ply. Further details regarding the specific office handling this bid are available through the provided tender information.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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