Department of Defence Production: Armstrong Epoxy Adhesive Supply
- Opening DateAug 07, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Department of Defence Production: Armstrong Epoxy Adhesive Supply | ||
| Tender ID | GEM/2026/B/7890890 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-07 03:58 PM | Tender Closing Date | 2026-08-17 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Paints and Enamels Tenders |
Tender Overview
- Tender TitleDepartment of Defence Production: Armstrong Epoxy Adhesive Supply
- Tender IDGEM/2026/B/7890890
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-07 03:58 PM
- Tender Closing Date2026-08-17 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders, Paints and Enamels Tenders
Important Dates
| ePublished Date | 2026-08-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-07 03:58 PM | Bid Submission End Date | 2026-08-17 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-07 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-07 03:58 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 presents an excellent opportunity for suppliers of specialized chemical products to engage with the Department of Defence Production, under the Ministry of Defence. Bharat Electronics Limited (BEL) is seeking to procure a substantial quantity of "ARMSTRONG EPOXY ADHESIVE 2104538792 10560580090236", with a total requirement of 2500 units. The bid, designated with Bid Number GEM/2026/B/7890890, officially opens on August 7th, 2026, at 3:58 PM, and interested parties have until August 17th, 2026, at 4:00 PM to submit their proposals. This procurement, managed by an office located in Pune City, signifies a critical need within defence production, underscoring the importance of reliable and high-quality adhesive supply.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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