National Cadet Corps Office and Facility Furnishings Procurement
- Opening DateOct 22, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | National Cadet Corps Office and Facility Furnishings Procurement | ||
| Tender ID | GEM/2026/B/8188746 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-22 03:39 PM | Tender Closing Date | 2026-11-02 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hyderabad , Telangana |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders |
- Tender TitleNational Cadet Corps Office and Facility Furnishings Procurement
- Tender IDGEM/2026/B/8188746
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-22 03:39 PM
- Tender Closing Date2026-11-02 04:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hyderabad, Telangana
- Tender CategoryGoods
- Product CategoryFurnitures and Fixtures Tenders
Important Dates
| ePublished Date | 2026-10-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-22 03:39 PM | Bid Submission End Date | 2026-11-02 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-22 03:39 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/8188746, is being issued by the Director General of the National Cadet Corps (DGNCC), operating under the Ministry of Defence. The Department of Defence, with an office located in Hyderabad, is seeking to procure a range of essential items. The bidding period commences on October 22, 2026, at 3:39 PM and concludes on November 2, 2026, at 4:00 PM. The Bill of Quantities (BOQ) specifically lists "water dispenser" as a primary requirement, alongside other items including induction stoves, tables, almirahs, and steel benches, indicating a broader procurement need for office and facility furnishings. The total quantity of items required is twenty-nine.
Ready to Take Your Business to the Next level ?
Get Hassle free financing for your business
Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Secure Your Projects with Tender Material & Financing
- Secure competitive project proposals.
- Strategic funding solutions to drive your projects to success.
Tenders with Similar Requirements
Procurement Of Office Goods
Establishment Of Rate Contract For The Procurement Of Office Chairs For 2 Years
Office Chair And Office Table
Procurement Of Office Goods
Establishment Of Rate Contract For The Procurement Of Office Chairs For 2 Years
Office Chair And Office Table
Wide Range of Brands
All the major brands in each raw material category
