Supply of Packaging Materials, Steel, Rope, and Maintenance Supplies for Indian Army
- Opening DateOct 05, 2026
- Closing DateOct 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Packaging Materials, Steel, Rope, and Maintenance Supplies for Indian Army | ||
| Tender ID | GEM/2026/B/8105436 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 07:29 PM | Tender Closing Date | 2026-10-15 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleSupply of Packaging Materials, Steel, Rope, and Maintenance Supplies for Indian Army
- Tender IDGEM/2026/B/8105436
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 07:29 PM
- Tender Closing Date2026-10-15 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 07:29 PM | Bid Submission End Date | 2026-10-15 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 07:29 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, for the Indian Army, with Bid Number GEM/2026/B/8105436. Commencing on October 5, 2026, at 7:29 PM and concluding on October 15, 2026, at 8:00 PM, this procurement seeks a diverse range of essential supplies. The total quantity required across all items is 6397 units. The scope of this tender encompasses various types of paper wrapping, including specified dimensions for plain, brown unglazed, Kraft, and waterproof variants, alongside polythene films of differing thicknesses and widths. Additionally, the procurement includes sisal rope, metallic lead seals, laundry soap, steel angles of various dimensions, and waterproof adhesive tape. The tender also calls for mild steel welding rods. The issuing office is located at *********, Leh.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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