Indian Army Dental Consumables Procurement

Goods
Healthcare and Medicine
+ 1
Chemical Products
  • Opening DateNov 11, 2026
  • Closing DateNov 21, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Dental Consumables Procurement
Tender IDGEM/2026/B/8261683Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-11-11 09:14 AMTender Closing Date2026-11-21 10:00 AM
Tender Value Refer Document Tender LocationNA , Others , Others
Tender CategoryGoodsProduct CategoryHealthcare and Medicine Tenders, Chemical Products Tenders
Tender Overview
  • Tender TitleIndian Army Dental Consumables Procurement
  • Tender IDGEM/2026/B/8261683
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-11-11 09:14 AM
  • Tender Closing Date2026-11-21 10:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Others, Others
  • Tender CategoryGoods
  • Product CategoryHealthcare and Medicine Tenders, Chemical Products Tenders

Important Dates

ePublished Date 2026-11-11 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-11-11 09:14 AMBid Submission End Date2026-11-21 10:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-11-11 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-11-11 09:14 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, with Bid Number GEM/2026/B/8261683, is being issued by the Department of Military Affairs, specifically for the Indian Army, under the Ministry of Defence. The bid is open from 11-11-2026 at 9:14 AM until 21-11-2026 at 10:00 AM. The Bill of Quantities (BOQ) title is "PROCUREMENT OF DENTAL CONSUMABLES," encompassing a variety of essential items categorized as Orthodontic and Dental Supplies. Key items within this procurement include Latex elastic intraoral packets of 1000 in various sizes and colors (1/4 inch, 3.5 ounces, blue; 3/16 inch, 3.5 ounces, yellow; 5/16 inch, 3.5 ounces, red), Glenros expansion screws (small), transparent plastic orthodontic boxes with lids (approximately 8 x 4 x 6 inches), Loop arch wires (TMA or CNA, 17x25, pack of 10), vacuum pressure moulding system sheet sets (set of 10 sheets), Forsus FRD L Pins (28 mm), and transparent orthodontic relief wax packets (pkt of 10). The total quantity for this procurement is specified as 115 units.

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Tender Contact Details

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

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