Indian Army ECHS Dental Consumables Procurement
- Opening DateOct 15, 2026
- Closing DateOct 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army ECHS Dental Consumables Procurement | ||
| Tender ID | GEM/2026/B/8111717 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-15 10:00 PM | Tender Closing Date | 2026-10-17 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bareilly , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Healthcare and Medicine Tenders |
- Tender TitleIndian Army ECHS Dental Consumables Procurement
- Tender IDGEM/2026/B/8111717
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-15 10:00 PM
- Tender Closing Date2026-10-17 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Bareilly, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Healthcare and Medicine Tenders
Important Dates
| ePublished Date | 2026-10-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-15 10:00 PM | Bid Submission End Date | 2026-10-17 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-15 10:00 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, referenced as GEM/2026/B/8111717, is being issued by the Department of Military Affairs, Ministry of Defence, on behalf of the Indian Army, with the originating office located in Bareilly. The tender pertains to the procurement of "ECHS DENTAL CONSUMABLES" and is scheduled to commence on 15-10-2026 at 10:00 PM and conclude on 17-10-2026 at 9:00 AM. The Bill of Quantities (BOQ) details a total quantity of 736 units for items categorized as SELF DEVELOPING FILMS, chlorhexidine mouthwash, EDTAPASTE, HYPOCHLORITE SOLUTION 500 ML, and LIGNOCAINEVIAL 30 ML. This opportunity represents a critical need for essential dental supplies within the Indian Army's ECHS program, requiring prompt and reliable fulfillment.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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