HORIBA Maintenance Kit Procurement for Atomic Energy Department
- Opening DateAug 24, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | HORIBA Maintenance Kit Procurement for Atomic Energy Department | ||
| Tender ID | GEM/2026/B/7929589 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-24 12:48 PM | Tender Closing Date | 2026-09-14 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mysuru , Karnataka |
| Tender Category | Goods | Product Category | NA |
- Tender TitleHORIBA Maintenance Kit Procurement for Atomic Energy Department
- Tender IDGEM/2026/B/7929589
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-24 12:48 PM
- Tender Closing Date2026-09-14 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Mysuru, Karnataka
- Tender CategoryGoods
- Product CategoryNA
Important Dates
| 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 12:48 PM | Bid Submission End Date | 2026-09-14 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-24 12:48 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/7929589, is issued by the Directorate of Purchase and Stores, under the Department of Atomic Energy, reporting to the Ministry of State Name Pmo. The organization is seeking procurement of a "HORIBA MAKE MAINTENANCE KIT" with a total quantity of 8 units. The tender period commences on 24-08-2026 at 12:48 PM and concludes on 14-09-2026 at 2:00 PM. The specific items included in the Bill of Quantities (BOQ) are detailed by various part and code numbers, including Part code 1300102962, Part Code 1201941007, Code No 4000003375, Code No 4000002018, Code No 4000002017, and Code No 4000002005. This procurement is being managed from the Directorate of Purchase and Stores office, located at 571130 BARC (M) RMPHUNSAR HIGHWAY RATNAHALLY COMPLEX YELWALA YELAWALA.
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.
Wide Range of Brands
All the major brands in each raw material category
