Indian Army Procurement of ACG Stores and Associated Supplies
- Opening DateOct 27, 2026
- Closing DateNov 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of ACG Stores and Associated Supplies | ||
| Tender ID | GEM/2026/B/8207632 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-27 06:11 PM | Tender Closing Date | 2026-11-06 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Others Tenders |
- Tender TitleIndian Army Procurement of ACG Stores and Associated Supplies
- Tender IDGEM/2026/B/8207632
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-27 06:11 PM
- Tender Closing Date2026-11-06 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryElectrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-10-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-27 06:11 PM | Bid Submission End Date | 2026-11-06 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-27 06:11 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/8207632, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The bid period commences on 27-10-2026 at 6:11 PM and concludes on 06-11-2026 at 7:00 PM. This solicitation pertains to the procurement of items listed under the Bill of Quantities (BOQ) title "ACG STORES". The diverse range of items includes, but is not limited to, Exhaust Fans, Vehicle Appointment Boards, Blinker IC or Electronic Flasher Units, Grass Cutting Wire, Hair Trimmers, Steel Dongas, National Flags, Corps Flags, Cloth Stands, Water Bottles, Photos, and Revolving Chairs. The total quantity of items required across this scope is 26. Further details regarding specific requirements and quantities are available within the full tender documentation.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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