Defence Production Material Supply and Procurement
- Opening DateJul 23, 2026
- Closing DateAug 20, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Defence Production Material Supply and Procurement | ||
| Tender ID | GEM/2026/B/7816332 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-23 12:53 PM | Tender Closing Date | 2026-08-20 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Rangareddy , Telangana |
| Tender Category | Product Category | NA | |
Tender Overview
- Tender TitleDefence Production Material Supply and Procurement
- Tender IDGEM/2026/B/7816332
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-23 12:53 PM
- Tender Closing Date2026-08-20 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Rangareddy, Telangana
- Tender Category
- Product CategoryNA
Important Dates
| ePublished Date | 2026-07-23 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-23 12:53 PM | Bid Submission End Date | 2026-08-20 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-23 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-23 12:53 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/7816332, is issued by the Department of Defence Production, under the Ministry of Defence, and is presented by Mishra Dhatu Nigam Limited (midhani). The bid period commences on July 23, 2026, at 12:53 PM and concludes on August 20, 2026, at 9:00 AM. The tender encompasses a broad range of items categorized under CT63-103 and CT63-104, with specific item codes including CT63-103-00001 through CT63-103-00012, CT63-103-00020 through CT63-103-00025, and CT63-104-00609 and CT63-104-00730. The total quantity required across these categories amounts to 4300 units. The relevant office for this tender is indicated as "***********".
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
technical_specification_2026-07-21-16-32-28_637130a7cd7ed6b1151374119172f354.pdfDocument
GeM-Bidding-9640309.pdfDocument
gematc_bf6fcffe-4bd3-48c9-b8861784632303395_buyer1.mdnlm.ts@gembuyer.in.pdfDocument
IP1_14b5d3d1-f116-4030-97931784632148372_buyer1.mdnlm.ts@gembuyer.in.pdf
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