Indian Army Procurement: Steel Welding Rods, Cleaning Kits, and Food Containers Supply
- Opening DateSep 27, 2026
- Closing DateOct 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement: Steel Welding Rods, Cleaning Kits, and Food Containers Supply | ||
| Tender ID | GEM/2026/B/8089464 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-27 06:48 PM | Tender Closing Date | 2026-10-08 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleIndian Army Procurement: Steel Welding Rods, Cleaning Kits, and Food Containers Supply
- Tender IDGEM/2026/B/8089464
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-27 06:48 PM
- Tender Closing Date2026-10-08 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-09-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-27 06:48 PM | Bid Submission End Date | 2026-10-08 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-27 06:48 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, identified by Bid Number GEM/2026/B/8089464, is issued by the Department of Military Affairs, Ministry of Defence, for the Indian Army. Dated 27-09-2026, the bidding period commences on 27-09-2026 at 6:48 PM and concludes on 08-10-2026 at 11:00 AM. The Bill of Quantities (BOQ) title is "ORD ITEMS," encompassing a diverse range of essential supplies. The total quantity for this procurement is 2486 units. Key items within this order include "3439000092 ROD WELDING STEEL MILD 3.15MM," "1005557944 PULL THROUGH 5.56MM 1A NYLON," "KNDNIVCAMP43 CONTAINER FOOD PLASTIC 5.5 LTRS," "KNDNIVBK54 TUMBLER SS 300ML," and "KNDNIVBK16CONTAINER 5 LTR STAINLESS STEEL WITH LID." This solicitation seeks qualified suppliers to fulfill the requirement for these critical ordnance items.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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