Indian Navy Dornier Aircraft Air Store Consumables Procurement
- Opening DateOct 05, 2026
- Closing DateOct 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Dornier Aircraft Air Store Consumables Procurement | ||
| Tender ID | GEM/2026/B/7981057 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-05 12:16 PM | Tender Closing Date | 2026-10-26 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Coimbatore , Tamil Nadu |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Paints and Enamels Tenders, Construction Material Tenders |
- Tender TitleIndian Navy Dornier Aircraft Air Store Consumables Procurement
- Tender IDGEM/2026/B/7981057
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-05 12:16 PM
- Tender Closing Date2026-10-26 01:00 PM
- Tender Value Refer Document
- Tender LocationNA,Coimbatore, Tamil Nadu
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Paints and Enamels Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-05 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-05 12:16 PM | Bid Submission End Date | 2026-10-26 01:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-05 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-05 12:16 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, identified by Bid Number GEM/2026/B/7981057, is being issued by the Indian Navy, under the Department of Military Affairs and Ministry of Defence, for the procurement of essential air store consumables. The tender period opens on October 5th, 2026, at 12:16 PM and closes on October 26th, 2026, at 1:00 PM. The Bill of Quantities (BOQ) title specifies "PROCUREMENT OF AIR STORE CONSUMABLE FOR DORNIER". The requirement encompasses a total quantity of 80 units across a range of critical items including Thinner CA 8000C, Top Coat White Paint, Protective Tape (Scoth Y 8591), Adhesive Double Side Tape, Safety Walk Anti-Skid Mat, Zinc Chromate Putty (Yellow Chromate), and Aluminium Foil Tape (Scoth 425), as well as Rust lick 631 33D. This procurement is vital for the operational readiness and maintenance of the Dornier aircraft fleet within the Indian Navy.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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