Supply of 163 High-Pressure Air Compressors for Indian Navy
- Opening DateAug 31, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of 163 High-Pressure Air Compressors for Indian Navy | ||
| Tender ID | GEM/2026/B/7761791 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-31 10:13 AM | Tender Closing Date | 2026-09-14 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Uttara Kannada , Karnataka |
| Tender Category | NA | Product Category | Machinery and Tools Tenders, Others Tenders |
- Tender TitleSupply of 163 High-Pressure Air Compressors for Indian Navy
- Tender IDGEM/2026/B/7761791
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-31 10:13 AM
- Tender Closing Date2026-09-14 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Uttara Kannada, Karnataka
- Tender CategoryNA
- Product CategoryMachinery and Tools Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-08-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-31 10:13 AM | Bid Submission End Date | 2026-09-14 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-31 10:13 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/7761791, is being issued by the Indian Navy, under the Department of Military Affairs and Ministry of Defence, for the procurement of HP Air Compressors. The bid will commence on 31-08-2026 at 10:13 AM and will conclude on 14-09-2026 at 4:00 PM. The scope of work encompasses the supply of a total quantity of 163 units, with the specific item categories detailed as EE9935V-000320290, EE9935V-000330970, EE9935V-000410160, EE9935V-000411510, EE9935V-000415040, EE9935V-000420350, EE9935V-000426600, EE9935V-000470010, EE9935V-000903361, EE9935V-002544, EE9935V-030451, EE9935V-035222, EE9935V-035823, EE9935V-035962, EE9935V-036078, EE9935V-036293, EE9935V-036959, EE9935V-036963, EE9935V-037058, EE9935V-037134, EE9935V-037150, EE9935V-061794, EE9935V-061822, EE9935V-064150, EE9935V-120514290, EE9935V-130605840, EE9935V-219004522, EE9935V-B131208, EE9935V-S722110023, EE9935V-XEACHP26011, EE9935V-XEACHP26016, EJ6000B-03499000, EH3266B-137000090, EH3266B-306049631, EJ6000B-034468, EJ6000B-051111, EJ6000B-SV18A, and EE8884V-A020020. The delivery location for this procurement is UTTARA KANNADA.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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