Indian Army Dope Dyed Polyester Viscose Shirt Supply
- Opening DateOct 14, 2026
- Closing DateOct 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Dope Dyed Polyester Viscose Shirt Supply | ||
| Tender ID | GEM/2026/B/8089534 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 09:08 PM | Tender Closing Date | 2026-10-24 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Allahabad , Uttar Pradesh |
| Tender Category | Goods | Product Category | Textile, Apparel and Footwear Tenders |
- Tender TitleIndian Army Dope Dyed Polyester Viscose Shirt Supply
- Tender IDGEM/2026/B/8089534
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 09:08 PM
- Tender Closing Date2026-10-24 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Allahabad, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryTextile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 09:08 PM | Bid Submission End Date | 2026-10-24 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 09:08 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 seeks the supply of Shirt Plain Weave Polyester and Viscose Dope Dyed - NCC(Q3), a critical requirement for the Indian Army, falling under the purview of the Department Of Military Affairs and the Ministry Of Defence. The bid, identified by Bid Number GEM/2026/B/8089534, is open for submission from 14-10-2026 at 9:08 PM until 24-10-2026 at 10:00 AM. The total quantity required is 7491 units. This procurement, dated 14-10-2026, originates from the **Office Name: ***********ALLAHABAD. Prospective bidders are advised to carefully review the detailed specifications and terms outlined for this significant supply contract.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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