Supply of Iron and Steel Construction Materials for Indian Army Operations
- Opening DateOct 07, 2026
- Closing DateOct 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Iron and Steel Construction Materials for Indian Army Operations | ||
| Tender ID | GEM/2026/B/7994766 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 09:47 AM | Tender Closing Date | 2026-10-17 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kangra , Himachal Pradesh |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleSupply of Iron and Steel Construction Materials for Indian Army Operations
- Tender IDGEM/2026/B/7994766
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-07 09:47 AM
- Tender Closing Date2026-10-17 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kangra, Himachal Pradesh
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 09:47 AM | Bid Submission End Date | 2026-10-17 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-07 09:47 AM
- 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, identified by Bid Number GEM/2026/B/7994766, is being issued by the Department of Military Affairs, operating under the Ministry of Defence and represented by the Indian Army. Bids will be accepted from 07-10-2026 at 9:47 AM until 17-10-2026 at 10:00 AM. The procurement encompasses a significant total quantity of 51,759 units across several item categories. Specifically, this includes "F1 5110-000025 FLES HND SMTH 150 MM", "F1 5110-000010FIES FLT SMOTH 250 MM", "G2 9515-000032 STE SHT GVSDPLN 1800X", "F1 5110-000017 FES HAL RUD SOTH 300 MM", and "G2 3439-000087 RD WLNG IRN CST SPR SLCON 3 15". The tender is being managed from the office located in KANGRA. Potential suppliers are invited to submit their proposals for the provision of these essential materials, which are critical for the operational requirements of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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