Proc Of Ord Store
- Opening DateApr 15, 2026
- Closing DateApr 25, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Proc Of Ord Store | ||
| Tender ID | GEM/2026/B/7444380 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-04-15 01:41 PM | Tender Closing Date | 2026-04-25 02:30 PM |
| Tender Value | Refer Document | Tender Location | NA , Jalandhar , Punjab |
| Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders, Others Tenders |
- Tender TitleProc Of Ord Store
- Tender IDGEM/2026/B/7444380
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-04-15 01:41 PM
- Tender Closing Date2026-04-25 02:30 PM
- Tender Value Refer Document
- Tender LocationNA,Jalandhar, Punjab
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Machinery and Tools Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-04-14 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-04-15 01:41 PM | Bid Submission End Date | 2026-04-25 02:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-04-14 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-04-15 01:41 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
The Department of Military Affairs, under the Ministry of Defence and represented by the Indian Army, invites bids for the procurement of a range of Ordnance Store items. This tender, reference number GEM/2026/B/7444380, seeks to acquire various essential supplies, including but not limited to abrasive paper, steel wire, spring washers, nuts, bolts, varnish, jointing material, mineral jelly, plywood of varying specifications, laundry soap, and steel wire nails. The total quantity of items required is 4217. The bid submission window opens on April 15, 2026, at 7:11 PM and closes promptly on April 25, 2026, at 8:00 PM. Interested vendors are encouraged to review the detailed Bill of Quantities (BOQ) titled "PROC OF ORD STORE" for a comprehensive list of required materials and specifications.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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