MAINSPRING SAF DRG. NO. SK-203 DF-02 Procurement: 140,318 Units Supply
- Opening DateAug 27, 2026
- Closing DateSep 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | MAINSPRING SAF DRG. NO. SK-203 DF-02 Procurement: 140,318 Units Supply | ||
| Tender ID | GEM/2026/B/7966182 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-27 04:11 PM | Tender Closing Date | 2026-09-17 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | NA |
Tender Overview
- Tender TitleMAINSPRING SAF DRG. NO. SK-203 DF-02 Procurement: 140,318 Units Supply
- Tender IDGEM/2026/B/7966182
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-27 04:11 PM
- Tender Closing Date2026-09-17 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryNA
Important Dates
| ePublished Date | 2026-08-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-27 04:11 PM | Bid Submission End Date | 2026-09-17 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-27 04:11 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, with Bid Number GEM/2026/B/7966182, is issued by the Department of Defence Production, under the Ministry of Defence. Advanced Weapons And Equipment India Limited is the Organisation Name responsible for this procurement, which has a Bid Start Date of 27-08-2026 at 4:11 PM and a Bid End Date of 17-09-2026 at 5:00 PM. The procurement focuses on a total quantity of 140,318 units of the MAINSPRING SAF DRG. NO. SK-203 DF-02.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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