Indian Army Procurement of ACG Stores and Operational Equipment
- Opening DateOct 26, 2026
- Closing DateNov 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of ACG Stores and Operational Equipment | ||
| Tender ID | GEM/2026/B/8203258 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-26 07:38 PM | Tender Closing Date | 2026-11-05 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Construction Material Tenders, Others Tenders |
Tender Overview
- Tender TitleIndian Army Procurement of ACG Stores and Operational Equipment
- Tender IDGEM/2026/B/8203258
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-26 07:38 PM
- Tender Closing Date2026-11-05 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-10-26 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-26 07:38 PM | Bid Submission End Date | 2026-11-05 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-10-26 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-26 07:38 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/8203258, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with an office located in Pune. The tender encompasses the supply of ACG STORES and is scheduled to commence on October 26, 2026, at 7:38 PM, concluding on November 5, 2026, at 8:00 PM. The Bill of Quantities (BOQ) details a requirement for a total quantity of 17 units of various essential items, including Steel Patila, Kadhai, National Flag, Corps Flag, and 2T Oil. This procurement is crucial for supporting operational readiness and administrative functions within the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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