Supply of Woolen Socks for Indian Air Force Personnel
- Opening DateAug 25, 2026
- Closing DateSep 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Woolen Socks for Indian Air Force Personnel | ||
| Tender ID | GEM/2026/B/7958065 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 10:33 AM | Tender Closing Date | 2026-09-08 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , East Khasi Hills , Meghalaya |
| Tender Category | Goods | Product Category | Textile, Apparel and Footwear Tenders |
Tender Overview
- Tender TitleSupply of Woolen Socks for Indian Air Force Personnel
- Tender IDGEM/2026/B/7958065
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 10:33 AM
- Tender Closing Date2026-09-08 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,East Khasi Hills, Meghalaya
- Tender CategoryGoods
- Product CategoryTextile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 10:33 AM | Bid Submission End Date | 2026-09-08 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 10:33 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,26,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, **GEM/2026/B/7958065**, issued by the **Navodaya Vidyalaya Samiti** under the **Department Of School Education And Literacy**, **Ministry Of Education**, is seeking bids for the supply of **Socks Woolen - IAF (Q2)**. The bid will be open for submission from **25-08-2026 at 10:33 AM** until **08-09-2026 at 6:00 PM**. A significant quantity of **84,000** units is required, with an earnest money deposit (EMD) of **126,000.0**. This procurement is being managed by the **Shillong Region** office.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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