Indian Army Dental Supply Procurement for Amritsar Operations

Goods
Healthcare and Medicine
  • Opening DateJul 28, 2026
  • Closing DateAug 12, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Dental Supply Procurement for Amritsar Operations
Tender IDGEM/2026/B/7846521Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-28 07:36 PMTender Closing Date2026-08-12 01:00 PM
Tender Value Refer Document Tender LocationNA , Amritsar , Punjab
Tender CategoryGoodsProduct CategoryHealthcare and Medicine Tenders
Tender Overview
  • Tender TitleIndian Army Dental Supply Procurement for Amritsar Operations
  • Tender IDGEM/2026/B/7846521
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-28 07:36 PM
  • Tender Closing Date2026-08-12 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Amritsar, Punjab
  • Tender CategoryGoods
  • Product CategoryHealthcare and Medicine Tenders

Important Dates

ePublished Date 2026-07-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-28 07:36 PMBid Submission End Date2026-08-12 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-28 07:36 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/7846521, is being issued by the Department of Military Affairs, part of the Ministry of Defence, on behalf of the Indian Army, for the procurement of a comprehensive range of dental items. The bid is scheduled to commence on 28-07-2026 at 7:36 PM and will conclude on 12-08-2026 at 1:00 PM. The Bill of Quantities (BOQ) specifically details the procurement of essential dental supplies, including Spray Anaesthetic Surface, EDTA gel for root canal preparation (minimum 3.5 gms per tube), Chlorhexidine mouthwash (0.12% sugar and alcohol-free, 100 ml bottles), Outfit Matrix SS bands (narrow, packets of 12), Mineral Trioxide Aggregate (MTA, 1 gm packets), Articulating paper (blue and red), Absorbent cotton dental wool (8 mm x 25 mm), Intradental Brushes, Metapex, and Dental floss with handles. The total quantity required across all items is 567 units. This procurement is crucial for maintaining the dental health and operational readiness of personnel under the purview of the Indian Army's Amritsar-based operations.

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Tender Contact Details

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

Documents

  • Document
    compliance_sheet_for_re-04_2026-07-28-19-24-29_a6841988e2fa3bfc371fe70bac15e4a4.pdf
  • Document
    GeM-Bidding-9674959.pdf

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