Carl Gustaf Wire Rope Supply for Defense Procurement

Goods
Construction Material
  • Opening DateAug 12, 2026
  • Closing DateAug 24, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Carl Gustaf Wire Rope Supply for Defense Procurement
Tender IDGEM/2026/B/7906379Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-12 11:15 AMTender Closing Date2026-08-24 02:00 PM
Tender Value Refer Document Tender LocationNA , Kanpur Dehat , Uttar Pradesh
Tender CategoryGoodsProduct CategoryConstruction Material Tenders
Tender Overview
  • Tender TitleCarl Gustaf Wire Rope Supply for Defense Procurement
  • Tender IDGEM/2026/B/7906379
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-12 11:15 AM
  • Tender Closing Date2026-08-24 02:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Kanpur Dehat, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders

Important Dates

ePublished Date 2026-08-12 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-12 11:15 AMBid Submission End Date2026-08-24 02:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-12 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-12 11:15 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 is being issued by the Department of Defence Production, under the Ministry of Defence, for the supply of wire rope for CARL GUSTAF. The bid number for this opportunity is GEM/2026/B/7906379. The tendering process will commence on August 12, 2026, at 11:15 AM and will conclude on August 24, 2026, at 2:00 PM. Gliders India Limited is the organization making this procurement. The total required quantity for this item is 17,117 units.

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Tender Contact Details

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

Documents

  • Document
    wire_rope_ind_gs_1887_2026-08-12-10-04-10_06c46feb13350e68451ac6ef95ec74a7.pdf
  • Document
    GeM-Bidding-9743301.pdf
  • Document
    1786509499.pdf

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