Procurement of Paper Rolls, Military Supplies, and Repair Services for Indian Army
- Opening DateSep 05, 2026
- Closing DateSep 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Paper Rolls, Military Supplies, and Repair Services for Indian Army | ||
| Tender ID | GEM/2026/B/7998510 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-05 07:49 PM | Tender Closing Date | 2026-09-15 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Alwar , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders |
- Tender TitleProcurement of Paper Rolls, Military Supplies, and Repair Services for Indian Army
- Tender IDGEM/2026/B/7998510
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-05 07:49 PM
- Tender Closing Date2026-09-15 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Alwar, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Machinery and Tools Tenders, Paints and Enamels Tenders
Important Dates
| ePublished Date | 2026-09-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-05 07:49 PM | Bid Submission End Date | 2026-09-15 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-05 07:49 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 opportunity, with Bid Number GEM/2026/B/7998510, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The bid is scheduled to commence on September 5, 2026, at 7:49 PM and will conclude on September 15, 2026, at 9:00 PM. The tender seeks to procure a diverse range of items, as detailed in the Bill of Quantities (BOQ Title: BOQ1PAPER ROLL), encompassing an overall quantity of 268 units. Specifically, the procurement includes, but is not limited to, Paper Rolls, Laptop Bags, repair services for microphones, Regimental Flags (26x40 inches), repair of citation cut-outs (double-sided), Wooden Balli, Grinder Machine (Bosch), Electric Cutter Blades (4FT x 5FT), Hambring Drill Machine (Bosch), Electric Randha Blade Set, Trimmer Router Machine (Bosch), Paint, Steel Boxes, and Wooden DO Pads for packing. The issuing authority for this tender is the Office located in Alwar.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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