| Tender Title | Srinagar Indian Army Facility Repair, Maintenance, and Supplies Procurement | ||
| Tender ID | GEM/2026/B/8021384 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-26 01:58 PM | Tender Closing Date | 2026-10-06 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Srinagar , Jammu And Kashmir |
| Tender Category | Works | Product Category | Building Construction Tenders, Construction Material Tenders, Electrical Works Tenders, Paints and Enamels Tenders |
| ePublished Date | 2026-09-26 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-26 01:58 PM | Bid Submission End Date | 2026-10-06 02:00 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
Tender Description: Comprehensive Repair, Maintenance, and Supply of Essential Items for the Department of Military Affairs, Indian Army, Srinagar
This tender, identified by Bid Number GEM/2026/B/8021384, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, located at *********** Srinagar. The bidding period commences on 26-09-2026 at 1:58 PM and concludes on 06-10-2026 at 2:00 PM. The scope of this tender encompasses a wide array of critical repair, maintenance, and supply services essential for the operational efficiency and upkeep of facilities. Specifically, requirements include the repair and maintenance of national flags, painting services utilizing POP, Excel paint, and wall putty, along with associated labor charges. The tender also covers the depiction of TN routes on walls, and the procurement of various construction and repair materials such as cement, bajari, bricks, sand, and repair of old desk benches. Furthermore, essential maintenance for generators, including diesel engine oil and oil and air filters, is required. The tender also addresses the upkeep of electronic systems, specifically the maintenance of CCTV and other electrical items, and the supply of 400 meters of UTP cable. Maintenance of three toilets, plumbing, water tanks, and the provision of two torches and one volleyball net are also included. Finally, the replacement of old banners and posters is a key component of this comprehensive procurement. The total quantity for various items is indicated as 1345, with the office name being ***********, Srinagar.

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