Procurement of Camouflage Nets, Fire Extinguishers, Steel Wire, and Abrasive Paper for Indian Army

Goods
Construction Material
+ 2
Electrical Cables And Wires
Machinery and Tools
  • Opening DateOct 08, 2026
  • Closing DateOct 19, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Camouflage Nets, Fire Extinguishers, Steel Wire, and Abrasive Paper for Indian Army
Tender IDGEM/2026/B/8132902Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-08 12:10 PMTender Closing Date2026-10-19 01:00 PM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Electrical Cables And Wires Tenders, Machinery and Tools Tenders
Tender Overview
  • Tender TitleProcurement of Camouflage Nets, Fire Extinguishers, Steel Wire, and Abrasive Paper for Indian Army
  • Tender IDGEM/2026/B/8132902
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-08 12:10 PM
  • Tender Closing Date2026-10-19 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Electrical Cables And Wires Tenders, Machinery and Tools Tenders

Important Dates

ePublished Date 2026-10-08 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-08 12:10 PMBid Submission End Date2026-10-19 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-10-08 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-10-08 12:10 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/8132902, is issued by the Department of Military Affairs under the Ministry of Defence, for and on behalf of the Indian Army. The bid period commences on 08-10-2026 at 12:10 PM and concludes on 19-10-2026 at 1:00 PM. The scope of this procurement encompasses a total quantity of 2333 units, specifically detailing the supply of H5 1080-000053 NET CAMOUF 16X11 SHRIMP TYPE OG20MM SQR, K7 4210-000621 FIREEXTDRYPOWDER2KG, G29505-000045 WIRE STEEL MILD DRAWN GALVANISED 0, G29505-000014 WIRE STEEL MILD ANNEALED 2.00mm, and H15350-000018 ABRASIVE PAPER GLASS IS GRIT 120 SIZE O. Bidders are requested to submit their proposals in accordance with the outlined specifications and timelines.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

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