Indian Army Office Supplies and Materials Procurement

Goods
Construction Material
+ 2
Electrical Goods and Equipments
Paints and Enamels
  • Opening DateOct 21, 2026
  • Closing DateOct 31, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Office Supplies and Materials Procurement
Tender IDGEM/2026/B/8182721Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-10-21 12:29 PMTender Closing Date2026-10-31 01:00 PM
Tender Value Refer Document Tender LocationNA , Gurdaspur , Punjab
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Paints and Enamels Tenders
Tender Overview
  • Tender TitleIndian Army Office Supplies and Materials Procurement
  • Tender IDGEM/2026/B/8182721
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-10-21 12:29 PM
  • Tender Closing Date2026-10-31 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Gurdaspur, Punjab
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Paints and Enamels Tenders

Important Dates

ePublished Date 2026-10-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-10-21 12:29 PMBid Submission End Date2026-10-31 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • 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 Date2026-10-21 12:29 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, originating from the Department of Military Affairs, Ministry of Defence, for the Indian Army and specifically associated with the office at *********, Gurdaspur, under Bid Number GEM/2026/B/8182721, seeks the procurement of a diverse range of items as detailed in the Bill of Quantities (BOQ) titled "MEG 0001". The tender, dated 21-10-2026, will commence on 21-10-2026 at 12:29 PM and conclude on 31-10-2026 at 1:00 PM. The total quantity of items required across all categories is 145. The item categories encompass a broad spectrum, including but not limited to, a Digital Hydrometer, Duster White Board, Duracell 9 Volt Batteries, Note Paid Diaries, Silver Paint, White Boards of various sizes (4x3), Roller Blinds, Grass Cutting Wire, Acrylic Boards and Logos of different dimensions (e.g., "Karam Hi Dharam Acrylic Logo 1x1", "Acrylic Logo 1.5x1.5"), Flex Boards of specified sizes (e.g., "Flex Board 6x8 for OC Office", "Flex Board 8x6"), consumables such as "Power Soup Chai and Coffee Red Cloth", Distemper Paint in Cream, and electrical components like MCB 40 Amp and Charging Adapters. Applicants are advised to thoroughly review the BOQ for precise specifications and quantities of each item.

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Tender Contact Details

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

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