Indian Army Armoured Fighting Vehicle Spares Procurement

Goods
Automobiles and Auto Parts
  • Opening DateAug 21, 2026
  • Closing DateSep 01, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Armoured Fighting Vehicle Spares Procurement
Tender IDGEM/2026/B/7949164Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-21 06:47 PMTender Closing Date2026-09-01 09:00 AM
Tender Value Refer Document Tender LocationNA , Kangra , Himachal Pradesh
Tender CategoryGoodsProduct CategoryAutomobiles and Auto Parts Tenders
Tender Overview
  • Tender TitleIndian Army Armoured Fighting Vehicle Spares Procurement
  • Tender IDGEM/2026/B/7949164
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-21 06:47 PM
  • Tender Closing Date2026-09-01 09:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Kangra, Himachal Pradesh
  • Tender CategoryGoods
  • Product CategoryAutomobiles and Auto Parts Tenders

Important Dates

ePublished Date 2026-08-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-21 06:47 PMBid Submission End Date2026-09-01 09:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-21 06:47 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**, under the **Ministry of Defence**, for the **Indian Army**, referencing **Bid Number GEM/2026/B/7949164**. The tender pertains to the **PROCUREMENT OF SPARES FOR AFVs**, with a **Bid Start Date of 21-08-2026 at 6:47 PM** and a **Bid End Date of 01-09-2026 at 9:00 AM**. The **total quantity** required is **51 units**. The specific **item categories** included in this procurement are detailed as follows: 219-09-816-04 GASKET, 219-09SB330 VALVE, ADU-027-1 GASKET (0.35 THICK), ADU-041-MS 592D LOWER DIAPHRAGM, and IL-623K WASHER. This opportunity is presented by the **Office Name** at the **Address** in Kangra.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    tecb_spec_gasket_2026-08-21-18-35-57_8b12bae648e43f6f3e0123bec45e7562.pdf
  • Document
    GeM-Bidding-9792051.pdf

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