Supply of Specialized Vehicle Repair Kits and Components for Indian Army
- Opening DateOct 28, 2026
- Closing DateOct 30, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Specialized Vehicle Repair Kits and Components for Indian Army | ||
| Tender ID | GEM/2026/B/8056012 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 10:00 PM | Tender Closing Date | 2026-10-30 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kangra , Himachal Pradesh |
| Tender Category | Goods | Product Category | NA |
- Tender TitleSupply of Specialized Vehicle Repair Kits and Components for Indian Army
- Tender IDGEM/2026/B/8056012
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-28 10:00 PM
- Tender Closing Date2026-10-30 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kangra, Himachal Pradesh
- Tender CategoryGoods
- Product CategoryNA
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 | 2026-10-28 10:00 PM | Bid Submission End Date | 2026-10-30 09:00 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 Date2026-10-28 10:00 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 issued by the Department of Military Affairs, Ministry of Defence, under the organization of the Indian Army. The bid number for this procurement is GEM/2026/B/8056012, and the tender is dated 07-10-2026. The bidding period will commence on 28-10-2026 at 10:00 PM and conclude on 30-10-2026 at 9:00 AM. This opportunity pertains to the supply of a total quantity of 210 units, categorized under item codes LV7 TMB 2786-0911-9903 SPRTR FL WTR, LV7 TMB 2510-000405 SKLE WT BSNG R SPNG, LV1 R72 AK150C 01SBAVTN CMPSR AK150CB, LV7 TMB 2625-8081 FLD CL ASY, and LV7 TMB 2573-2910-0161 REPR KT FR SLV CYL. The procurement will be managed by the office located in *********, KANGRA.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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