Procurement of Assorted Military Supplies and Maintenance Materials
- Opening DateNov 11, 2026
- Closing DateNov 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Assorted Military Supplies and Maintenance Materials | ||
| Tender ID | GEM/2026/B/8181727 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-11 11:00 AM | Tender Closing Date | 2026-11-12 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Construction Material Tenders, Chemical Products Tenders, Electrical and Electronics Tenders |
- Tender TitleProcurement of Assorted Military Supplies and Maintenance Materials
- Tender IDGEM/2026/B/8181727
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-11 11:00 AM
- Tender Closing Date2026-11-12 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Chemical Products Tenders, Electrical and Electronics Tenders
Important Dates
| ePublished Date | 2026-10-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-11 11:00 AM | Bid Submission End Date | 2026-11-12 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-21 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-11 11:00 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 is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/8181727. The bid is scheduled to commence on November 11, 2026, at 11:00 AM and will conclude on November 12, 2026, at 11:00 AM. This procurement encompasses a diverse range of essential materials totaling a quantity of 255 units, including BLOCK SEAL SHEET CELLULAR 3 INCH, SHEET BUBBLE SEWING COTTON THREAD 165 DTEX X6 BLACK, SHEET CELLULAR 25MM THICK 2M X1M, THROTTLE CLEANER, LEATHER CLOTH BLACK, ALLUMINIUM SHEETHARD 1.22MM, INJECTOR CLEANER, INSULATION TAPE ELECTRICAL COTTON SELF ADHESIVE, SOLDERING WIRE, SOLDERING PASTE, and BTY LITHIUM 3V. Interested and capable vendors are invited to submit their proposals for the supply of these critical items as per the specified quantities and technical requirements.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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