| Tender Title | Supply of Stencil Cleaning System for Department of Atomic Energy | ||
| Tender ID | GEM/2026/B/7179707 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-10 04:00 PM | Tender Closing Date | 2026-09-11 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | NA |
| ePublished Date | 2026-02-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-10 04:00 PM | Bid Submission End Date | 2026-09-11 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 38,000 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender is issued by the **Department of Atomic Energy** for the supply of a **Stencil Cleaning System** as per the attached Technical Specification. The bid, numbered **GEM/2026/B/7179707**, is being managed by **Electronics Corporation of India Limited** and originates from the **Telangana** office. The tender is dated **19-02-2026**, with a bid start date of **10-09-2026 4:00 PM** and a bid end date of **11-09-2026 4:00 PM**. A mandatory Earnest Money Deposit (EMD) of **INR 38,000.0** is required. The total quantity sought is **one (1) unit** of the Stencil Cleaning System. This procurement falls under the purview of the **Pmo** (Prime Minister's Office) ministry.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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