Procurement of 380 Units of SPRING TO DRG. NO. M2BOF-6107114
- Opening DateSep 22, 2026
- Closing DateOct 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of 380 Units of SPRING TO DRG. NO. M2BOF-6107114 | ||
| Tender ID | GEM/2026/B/8065604 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-22 08:43 AM | Tender Closing Date | 2026-10-07 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kanpur Dehat , Uttar Pradesh |
| Tender Category | Goods | Product Category | NA |
Tender Overview
- Tender TitleProcurement of 380 Units of SPRING TO DRG. NO. M2BOF-6107114
- Tender IDGEM/2026/B/8065604
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-22 08:43 AM
- Tender Closing Date2026-10-07 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kanpur Dehat, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryNA
Important Dates
| ePublished Date | 2026-09-22 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-22 08:43 AM | Bid Submission End Date | 2026-10-07 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-09-22 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-22 08:43 AM
- 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/8065604, is issued by the Department of Defence Production, under the Ministry of Defence. The opportunity is being presented by Advanced Weapons And Equipment India Limited, with a bid closing on October 7, 2026, at 9:00 AM, having commenced on September 22, 2026, at 8:43 AM. The subject of this procurement is a total quantity of 380 units of SPRING TO DRG. NO. M2BOF-6107114.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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