Silicon Tube and Construction Material Supply for Indian Army Kupwara Operations
- Opening DateSep 09, 2026
- Closing DateSep 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Silicon Tube and Construction Material Supply for Indian Army Kupwara Operations | ||
| Tender ID | GEM/2026/B/8014631 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-09 11:42 AM | Tender Closing Date | 2026-09-19 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Kupwara , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleSilicon Tube and Construction Material Supply for Indian Army Kupwara Operations
- Tender IDGEM/2026/B/8014631
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-09 11:42 AM
- Tender Closing Date2026-09-19 12:00 PM
- Tender Value Refer Document
- Tender LocationNA,Kupwara, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-09-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-09 11:42 AM | Bid Submission End Date | 2026-09-19 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-09 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-09 11:42 AM
- 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/8014631, is issued by the Department of Military Affairs under the Ministry of Defence, specifically for the Indian Army's operations at ***********Kupwara. The bidding period commences on 09-09-2026 at 11:42 AM and concludes on 19-09-2026 at 12:00 PM. The Bill of Quantities (BOQ) title is "Silicon Tube," and the procurement encompasses a total quantity of 13 units. The specific items required include Iron Rod 1.5 inch, Iron Pati 1.5 inch, Silicon Tube, and Resin Sheet Cellular. This opportunity is presented by the office at ***********.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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