Indian Air Force: Group Photography and Refreshment Supply Services
- Opening DateAug 11, 2026
- Closing DateAug 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force: Group Photography and Refreshment Supply Services | ||
| Tender ID | GEM/2026/B/7903189 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-11 02:31 PM | Tender Closing Date | 2026-08-24 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleIndian Air Force: Group Photography and Refreshment Supply Services
- Tender IDGEM/2026/B/7903189
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-11 02:31 PM
- Tender Closing Date2026-08-24 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-08-11 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-11 02:31 PM | Bid Submission End Date | 2026-08-24 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-11 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-11 02:31 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, referenced by Bid Number GEM/2026/B/7903189, is issued by the Indian Air Force, under the purview of the Department of Military Affairs and the Ministry of Defence. The bid is scheduled to commence on 11-08-2026 at 2:31 PM and will conclude on 24-08-2026 at 3:00 PM. The subject of this procurement is the provision of "INDIVIDUAL GROUP PHOTOGRAPHS AND REFRESHMENT ITEMS" as detailed in the Bill of Quantities (BOQ). The scope encompasses a total quantity of 311 units across various categories, including the supply of food items such as samosa, vada pav, wafers, roasted mixed fruits, and cookies, along with water bottles and tea. Crucially, the tender also mandates the provision of individual and group photographs. Interested and eligible suppliers are invited to submit their bids within the specified timeframe.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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