| Tender Title | Indian Army Procurement: Steel Wire Nails and Waterproof Packaging Supplies for Leh Operations | ||
| Tender ID | GEM/2026/B/7957399 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 08:30 PM | Tender Closing Date | 2026-09-03 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Leh , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-08-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-24 08:30 PM | Bid Submission End Date | 2026-09-03 09:00 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, designated as Bid Number GEM/2026/B/7957399, is issued by the Department of Military Affairs, under the Ministry of Defence, and pertains to the procurement requirements of the Indian Army, specifically for operations based in Leh. The bidding period commences on August 24, 2026, at 8:30 PM and concludes on September 3, 2026, at 9:00 PM. The tender encompasses the supply of a total quantity of 546 units, consisting of various specifications of steel wire nails, including round nails measuring 150mm x 6.3mm, 40mm x 2mm, 30mm x 2mm, and 25mm x 2mm. Additionally, the procurement includes plain waterproof paper wrapping and polythene film, essential materials for packaging and protection. This opportunity represents a critical need for the Indian Army's logistical and operational infrastructure in the Leh region, requiring a reliable and timely supply of these essential hardware and packaging materials.

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