Indian Air Force Waterproof Cover Procurement
- Opening DateAug 18, 2026
- Closing DateAug 25, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Waterproof Cover Procurement | ||
| Tender ID | GEM/2026/B/7931894 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-18 04:23 PM | Tender Closing Date | 2026-08-25 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Construction Material Tenders, Building Construction Tenders |
Tender Overview
- Tender TitleIndian Air Force Waterproof Cover Procurement
- Tender IDGEM/2026/B/7931894
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-18 04:23 PM
- Tender Closing Date2026-08-25 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Building Construction Tenders
Important Dates
| ePublished Date | 2026-08-18 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-18 04:23 PM | Bid Submission End Date | 2026-08-25 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-18 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-18 04:23 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, designated as GEM/2026/B/7931894, is being issued by the Indian Air Force, under the Department of Military Affairs, Ministry of Defence. The bid period commences on August 18, 2026, at 4:23 PM and concludes on August 25, 2026, at 5:00 PM. The requirement is for the procurement of ten (10) units of Covers Waterproof (Defence) (Q2). Further details regarding the specific office initiating this requirement are not publicly disclosed at this juncture, but the issuing authority is clear.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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