Indian Army Procurement of Construction Materials and Industrial Supplies
- Opening DateAug 23, 2026
- Closing DateSep 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Construction Materials and Industrial Supplies | ||
| Tender ID | GEM/2026/B/7952720 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-23 02:21 PM | Tender Closing Date | 2026-09-03 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Baramulla , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Construction Material Tenders, Paints and Enamels Tenders, Electrical Cables And Wires Tenders |
- Tender TitleIndian Army Procurement of Construction Materials and Industrial Supplies
- Tender IDGEM/2026/B/7952720
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-23 02:21 PM
- Tender Closing Date2026-09-03 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Baramulla, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Paints and Enamels Tenders, Electrical Cables And Wires Tenders
Important Dates
| ePublished Date | 2026-08-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-23 02:21 PM | Bid Submission End Date | 2026-09-03 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-23 02:21 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 is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army, referencing Bid Number GEM/2026/B/7952720. The procurement, which commenced on August 23, 2026, at 2:21 PM and concludes on September 3, 2026, at 3:00 PM, involves a total quantity of 217 units across various essential items. These include SELF DRILL SCREWS, INSULATION TAPE, WHEEL CUTTING DISCS, WIRE MESH, WELDING RODS, WELDING HOLDERS, PAINT RFU RED OXIDE, PAINT RFU WHITE, and IRON PIPE. The Department is seeking qualified suppliers to fulfill this requirement, with the procurement being managed from their Baramulla location.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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