Indian Army Diverse Hardware, Tools, and Supplies Procurement
- Opening DateAug 07, 2026
- Closing DateAug 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Diverse Hardware, Tools, and Supplies Procurement | ||
| Tender ID | GEM/2026/B/7889501 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 12:59 PM | Tender Closing Date | 2026-08-19 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Paints and Enamels Tenders, Machinery and Tools Tenders |
- Tender TitleIndian Army Diverse Hardware, Tools, and Supplies Procurement
- Tender IDGEM/2026/B/7889501
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-07 12:59 PM
- Tender Closing Date2026-08-19 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Leh, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Paints and Enamels Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 12:59 PM | Bid Submission End Date | 2026-08-19 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-07 12:59 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, with Bid Number GEM/2026/B/7889501, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The bid period commences on August 7, 2026, at 12:59 PM and concludes on August 19, 2026, at 11:00 AM. The requirement encompasses a comprehensive range of supplies, totaling 691 units, distributed across various essential categories. These include Pad Locks (IG 4 Lever 40 mm), Arpon Cook Hammer Sledge (Straight Pein 30 Kg), Twine Europe No 1, Steel Wire Nails (Round 25 mm x 2 mm), Abrasive Cloth (Glass, Grit 50 and Grit 180), Polish Wax (Super Bright EL 81), Quick Fix Adhesive, Well Seal, Cotton Waste (White), Fire Extinguishers (Mechanical Foam, 9 Ltr Capacity), Wall Clocks (Battery Operation, Quartz), Barber Combs (No 2), Strap Razors, Clear Gloves, and Synthetic Enamel Spray Paint (RFU, Golden Yellow). Suppliers are invited to submit their bids for this diverse procurement need.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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