Indian Air Force Refreshment Item Supply and Procurement
- Opening DateOct 13, 2026
- Closing DateNov 03, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Refreshment Item Supply and Procurement | ||
| Tender ID | GEM/2026/B/8040523 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-13 08:18 AM | Tender Closing Date | 2026-11-03 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
- Tender TitleIndian Air Force Refreshment Item Supply and Procurement
- Tender IDGEM/2026/B/8040523
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-13 08:18 AM
- Tender Closing Date2026-11-03 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-10-13 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-13 08:18 AM | Bid Submission End Date | 2026-11-03 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-13 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-13 08:18 AM
- 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, under Bid Number GEM/2026/B/8040523, is issued by the Indian Air Force, a constituent of the Department of Military Affairs and Ministry of Defence. The bid period commences on October 13, 2026, at 8:18 AM and concludes on November 3, 2026, at 9:00 AM. The tender pertains to the supply of a comprehensive range of Refreshment Items, as detailed in the Bill of Quantities (BOQ). The specified items include Bread Pakoda, Muttor Kachori, Strawberry Cake, Kala Jamun, Sweet Lassi, Imli Chutney Sachets, Ketchup Sachets, Mouth Freshener, Tissue Paper, Wooden Spoons, and Water Bottles, with a total required quantity of 93,500 units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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