Supply of Polyurethane, Epoxy Primers, and Thinners for Indian Air Force
- Opening DateOct 14, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Polyurethane, Epoxy Primers, and Thinners for Indian Air Force | ||
| Tender ID | GEM/2026/B/8158186 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 11:07 AM | Tender Closing Date | 2026-10-26 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Paints and Enamels Tenders |
- Tender TitleSupply of Polyurethane, Epoxy Primers, and Thinners for Indian Air Force
- Tender IDGEM/2026/B/8158186
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 11:07 AM
- Tender Closing Date2026-10-26 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Paints and Enamels Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 11:07 AM | Bid Submission End Date | 2026-10-26 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 11:07 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, with Bid Number GEM/2026/B/8158186, is issued by the Indian Air Force, under the Department of Military Affairs and Ministry of Defence, with the stated address in Bangalore. The bidding period commences on 14-10-2026 at 11:07 AM and concludes on 26-10-2026 at 9:00 AM. The procurement pertains to the supply of essential painting materials, specifically a total quantity of 50 units, encompassing THINNER FOR POLYURETHANE, AC BLACK PAINT, SOUTHPU PAINT WHITE, EPOXY YELLOW PRIMER DTD 5567 A, and THINNER FOR HSMIM-1002-12 YELLOW PRIMER. Suppliers are invited to submit their bids for this requirement by the specified closing date.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
spex854_2026-10-14-10-27-44_88dbad5c21d076cca8c794fec8cb9264.pdfDocument
spex854_2026-10-14-10-28-53_bd2c86c5177ae7b76570978f700e4980.pdfDocument
spex854_2026-10-14-10-26-42_434031d30cf5351079c7a4703ffa8ee0.pdfDocument
spex854_2026-10-14-10-28-18_2cb73260bd2ebeee57bb19d11be07eb6.pdfDocument
spex854_2026-10-14-10-27-13_759948c31950de9574fa5c22d3138429.pdfDocument
GeM-Bidding-10032165.pdfDocument
spex854_a779c118-70ad-4a1a-a46f1791956173691_LP414.pdf
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