Indian Navy Dornier Aircraft Air Store Consumable Supply
- Opening DateNov 10, 2026
- Closing DateNov 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Navy Dornier Aircraft Air Store Consumable Supply | ||
| Tender ID | GEM/2026/B/7981057 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-10 12:00 PM | Tender Closing Date | 2026-11-11 12:00 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 Consumable Supply
- Tender IDGEM/2026/B/7981057
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-10 12:00 PM
- Tender Closing Date2026-11-11 12:00 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 | 2026-11-10 12:00 PM | Bid Submission End Date | 2026-11-11 12:00 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 Date2026-11-10 12:00 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
Tender Description for Procurement of Air Store Consumables for Dornier Aircraft
This tender seeks the supply of essential air store consumables for Dornier aircraft, as detailed in the Bill of Quantities (BOQ) titled "PROCUREMENT OF AIR STORE CONSUMABLE FOR DORNIER". The procuring authority is the Indian Navy, operating under the Department of Military Affairs within the Ministry of Defence. The procurement is being managed through GEM/2026/B/7981057, with bids accepted between 10-11-2026 12:00 PM and closing on 11-11-2026 12:00 PM. The total quantity for this tender is 80 units. The specific items required include a comprehensive range of materials critical for aircraft maintenance and operations, such as 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), along with Rust lick 631 33D. Submissions are to be addressed to the Department of Military Affairs, located in Coimbatore, and managed by the Indian Navy.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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