Indian Army Leh Procurement: General Supplies and Maintenance Equipment
- Opening DateOct 27, 2026
- Closing DateOct 28, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Leh Procurement: General Supplies and Maintenance Equipment | ||
| Tender ID | GEM/2026/B/8132164 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-27 08:00 PM | Tender Closing Date | 2026-10-28 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Paints and Enamels Tenders, Furnitures and Fixtures Tenders |
- Tender TitleIndian Army Leh Procurement: General Supplies and Maintenance Equipment
- Tender IDGEM/2026/B/8132164
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-27 08:00 PM
- Tender Closing Date2026-10-28 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Paints and Enamels Tenders, Furnitures and Fixtures Tenders
Important Dates
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-27 08:00 PM | Bid Submission End Date | 2026-10-28 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-27 08:00 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, identified by Bid Number GEM/2026/B/8132164, is being issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, based at their ******** Leh facility. The procurement, dated 08-10-2026, requires a total of 622 items falling under the "Iron Pipe, Lama Flag, A Four Paper, Frame, Bucket Large Size WI, Ornate Chair, Water Camper one zero ltr, Glass Red Paint, Yellow Paint, White Paint, Black Paint, Brown Paint, Green Paint, Room Freshener, Odonil, Lizol, Harpic Pocha, Colin, Toilet Brush, Broom Stick, Broom Soft, Phenyl, Water Camper two zero ltr" category. Prospective bidders are advised that the bidding period commences on 27-10-2026 at 8:00 PM and concludes on 28-10-2026 at 8:00 PM. Further details regarding the specific requirements, specifications, and submission procedures will be available within the complete tender document.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Procurement Of Personal Protective Equipment Safety Shoes For Official Posted Under Pcpm Mumbai In Connection …read more
Procurement Of Personal Protective Equipment Safety Shoes For Official Posted Under Pcpm Mumbai In Connection …read more
Wide Range of Brands
All the major brands in each raw material category
