Indian Army Gurdaspur Procurement: Critical Operational Consumables Supply
- Opening DateAug 27, 2026
- Closing DateSep 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Gurdaspur Procurement: Critical Operational Consumables Supply | ||
| Tender ID | GEM/2026/B/7969391 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-27 07:01 PM | Tender Closing Date | 2026-09-07 07:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Gurdaspur , Punjab |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Electrical Cables And Wires Tenders, Textile, Apparel and Footwear Tenders |
- Tender TitleIndian Army Gurdaspur Procurement: Critical Operational Consumables Supply
- Tender IDGEM/2026/B/7969391
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-27 07:01 PM
- Tender Closing Date2026-09-07 07:00 PM
- Tender Value Refer Document
- Tender LocationNA,Gurdaspur, Punjab
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Electrical Cables And Wires Tenders, Textile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-08-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-27 07:01 PM | Bid Submission End Date | 2026-09-07 07:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-27 07:01 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, under Bid Number GEM/2026/B/7969391, is being issued by the Department of Military Affairs, an organization operating under the Indian Army, and falls within the purview of the Ministry of Defence. The procurement is scheduled to commence on 27-08-2026 at 7:01 PM and will conclude on 07-09-2026 at 7:00 PM. The tender pertains to a consolidated requirement with a "BOQ Title" of "As BOQ," encompassing a "Total Quantity" of 35 units. The specific "Item Category" includes essential materials such as Nitrogen Gas, ISO Propyl Alcohol, Chalk Tailor White, Sewing Cotton Thread (black, 1000 Mtr), Halk Saws Blade, and DC Wire, indicating a broad spectrum of operational and maintenance needs. The issuing authority is the Indian Army, with the procurement originating from their facility located in ***********Gurdaspur. This tender represents an opportunity to supply critical components and consumables vital for the efficient functioning of military operations.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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