Procurement of Ordnance Stores for Indian Army, West Tripura

Goods
Construction Material
+ 1
Textile Apparel and Footwear
  • Opening DateJul 23, 2026
  • Closing DateAug 08, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Ordnance Stores for Indian Army, West Tripura
Tender IDGEM/2026/B/7827523Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-23 05:27 PMTender Closing Date2026-08-08 06:00 PM
Tender Value Refer Document Tender LocationNA , West Tripura , Tripura
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Textile, Apparel and Footwear Tenders
Tender Overview
  • Tender TitleProcurement of Ordnance Stores for Indian Army, West Tripura
  • Tender IDGEM/2026/B/7827523
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-23 05:27 PM
  • Tender Closing Date2026-08-08 06:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,West Tripura, Tripura
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Textile, Apparel and Footwear Tenders

Important Dates

ePublished Date 2026-07-23 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-23 05:27 PMBid Submission End Date2026-08-08 06:00 PM
Clarification start DateClarification 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 05:27 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, with Bid Number GEM/2026/B/7827523, is issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army's *********** office located in West Tripura. The bid period commences on 23-07-2026 at 5:27 PM and concludes on 08-08-2026 at 6:00 PM. This tender pertains to the procurement of "ORD STORE" with a total quantity of 133 units. The specific items required under this Bill of Quantities (BOQ) include LEATHER CLOTH in both green and white variants, ARMOIDWELDING ROD, PLYWOOD, TAPE COTTON WHITE 19MM, ROPE ASBESTOS WHITE, THREAD TAPE, and THROTTLE CLEANER.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    new_document_2026-07-23-17-18-46_f79c024849ed0ed136f9ac2a9a76d39f.pdf
  • Document
    ATC_394f4cb4-6aba-4781-a2731784807754823_Rajpao@261.pdf
  • Document
    GeM-Bidding-9652965.pdf

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