Indian Army Procurement: Specialized Component Supply for Military Applications
- Opening DateAug 05, 2026
- Closing DateAug 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement: Specialized Component Supply for Military Applications | ||
| Tender ID | GEM/2026/B/7874327 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 09:04 AM | Tender Closing Date | 2026-08-26 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleIndian Army Procurement: Specialized Component Supply for Military Applications
- Tender IDGEM/2026/B/7874327
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 09:04 AM
- Tender Closing Date2026-08-26 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 09:04 AM | Bid Submission End Date | 2026-08-26 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 09:04 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 for the supply of a variety of specialized components by the Indian Army, under the purview of the Department of Military Affairs and the Ministry of Defence. The bid, identified by Bid Number GEM/2026/B/7874327, will commence on August 5, 2026, at 9:04 AM and conclude on August 26, 2026, at 10:00 AM. The contract requires a total quantity of 221 units encompassing several distinct items. These include the "LV1WZT-3 170-04-415 RIGHT FRONTAL SHAFT," "LV1WZT-3PN-67M-80026 STEEL WIRE 1 2 PB-I-NA L2200MM," "LV1WZT-3 SK-0-52-84 TAB WASHER 10," "LV1WZT-3 170-102-095-1LEVER," and "LV1WZT-3 B40-36-209-1 WASHER." The successful bidder will be responsible for delivering these critical components to the Department of Military Affairs, located in Pune City.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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