Armed Forces Tribunal Printing Services: FOL Vouchers, Work Orders & Specialized Repair Documentation
- Opening DateSep 06, 2026
- Closing DateSep 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Armed Forces Tribunal Printing Services: FOL Vouchers, Work Orders & Specialized Repair Documentation | ||
| Tender ID | GEM/2026/B/8002234 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-06 12:23 PM | Tender Closing Date | 2026-09-16 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Panchkula , Haryana |
| Tender Category | Services | Product Category | Publishing and Printing Tenders |
- Tender TitleArmed Forces Tribunal Printing Services: FOL Vouchers, Work Orders & Specialized Repair Documentation
- Tender IDGEM/2026/B/8002234
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-06 12:23 PM
- Tender Closing Date2026-09-16 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Panchkula, Haryana
- Tender CategoryServices
- Product CategoryPublishing and Printing Tenders
Important Dates
| ePublished Date | 2026-09-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-06 12:23 PM | Bid Submission End Date | 2026-09-16 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-06 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-06 12:23 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 is being issued by the Department of Defence, specifically the Armed Forces Tribunal, for the provision of printing services. The bid number for this procurement is GEM/2026/B/8002234, and the tender documents are dated 06-09-2026. Prospective bidders are invited to submit their proposals between the bid start date of 06-09-2026 at 12:23 PM and the bid end date of 16-09-2026 at 1:00 PM. The scope of work encompasses the printing of FOL Vouchers, Work Orders, Signal Instructions, Ledger Pages, and includes specialized printing for ACRT Repair (Schilka Gun Mount Simulator Repair). The total quantity of printed items required is 162. The procurement is being managed by the Ministry of Defence, with the relevant office located in Panchkula.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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