| Tender Title | Supply of Tools, Hardware, Paints, Apparel, and Protective Materials for Indian Army | ||
| Tender ID | GEM/2026/B/7841644 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-27 07:46 PM | Tender Closing Date | 2026-08-08 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-07-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-27 07:46 PM | Bid Submission End Date | 2026-08-08 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, for the supply of a comprehensive range of tools, hardware, and protective materials. Specifically, the bid, identified by GEM/2026/B/7841644, seeks to procure items including various types of hammers, punches, tongs, crow bars, chisels, and hand-held electric torches. The requirement also extends to paints, including synthetic enamel spray paints in black, marking black, and marine or adhesive-resistant formulations, as well as a specific shade of synthetic enamel spray in sea green. Adhesive and waterproof tapes, along with brown unglazed and waterproof plain wrapping papers of specified dimensions, are also included. Furthermore, the tender calls for polythene film of two different thicknesses and widths. Apparel requirements encompass digital camouflage print coats for male personnel in size medium and large, as well as waterproof covers for Sikh personnel. Finally, the tender specifies the procurement of steel wire nails in two distinct sizes, chloroxylenol solution, raw linseed oil, and cotton thread. A total quantity of 400 units is anticipated across all these items. The bidding period commences on 27-07-2026 at 7:46 PM and concludes on 08-08-2026 at 8:00 PM. Deliveries are to be made to the office located at *********** Poonch.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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