Indian Air Force Common System Material Procurement for Pune
- Opening DateOct 16, 2026
- Closing DateNov 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Common System Material Procurement for Pune | ||
| Tender ID | GEM/2026/B/8145656 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-16 09:27 AM | Tender Closing Date | 2026-11-10 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electrical and Electronics Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleIndian Air Force Common System Material Procurement for Pune
- Tender IDGEM/2026/B/8145656
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-16 09:27 AM
- Tender Closing Date2026-11-10 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryElectrical and Electronics Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-16 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-16 09:27 AM | Bid Submission End Date | 2026-11-10 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-16 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-16 09:27 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 is issued by the Indian Air Force, under the Department of Military Affairs, which falls within the Ministry of Defence. Identified by Bid Number GEM/2026/B/8145656, this procurement focuses on the PROCUREMENT OF 07 LINES OF COMMON SYS MATERIAL, with a total quantity of 255 units. The bidding period commences on 16-10-2026 at 9:27 AM and concludes on 10-11-2026 at 11:00 AM. The Bill of Quantities (BOQ) specifies the following item categories to be supplied: SOR362Item1 TRANSISTOR 2222, SOR362Item2 TRANSZORB, SOR362Item3 SS PAN HEAD SCREW, SOR362Item4 TRANSISTOR BC 107A, SOR362Item5 FERRULE, SOR362Item6 REFLECTIVE TAPE, and SOR362Item7 PVC DUST COVER FOR 57 PIN CONNECTOR. The tender is being managed by the Office Name and the intended recipient is located in PUNE CITY.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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