Indian Army Procurement of CTC Tea (V2) for Defence Operations
- Opening DateAug 05, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of CTC Tea (V2) for Defence Operations | ||
| Tender ID | GEM/2026/B/7877576 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-05 10:59 AM | Tender Closing Date | 2026-08-17 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Food Products Tenders |
Tender Overview
- Tender TitleIndian Army Procurement of CTC Tea (V2) for Defence Operations
- Tender IDGEM/2026/B/7877576
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-05 10:59 AM
- Tender Closing Date2026-08-17 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryFood Products Tenders
Important Dates
| ePublished Date | 2026-08-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-05 10:59 AM | Bid Submission End Date | 2026-08-17 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-05 10:59 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 18,675 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7877576, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The opportunity, commencing on 05-08-2026 at 10:59 AM and concluding on 17-08-2026 at 10:00 AM, pertains to the procurement of Tea CTC (V2) (Defence) (Q2). A total quantity of 3750 units is required, with an Earnest Money Deposit (EMD) of INR 18,675.0 to be furnished by prospective bidders. This tender represents a significant requirement for essential supplies within the defense sector, necessitating reliable and high-quality suppliers.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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