Procurement of Stainless Steel Kitchenware and Utensils for Indian Army
- Opening DateAug 25, 2026
- Closing DateSep 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Stainless Steel Kitchenware and Utensils for Indian Army | ||
| Tender ID | GEM/2026/B/7957613 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 01:11 AM | Tender Closing Date | 2026-09-04 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Mathura , Uttar Pradesh |
| Tender Category | Goods | Product Category | Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders |
- Tender TitleProcurement of Stainless Steel Kitchenware and Utensils for Indian Army
- Tender IDGEM/2026/B/7957613
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 01:11 AM
- Tender Closing Date2026-09-04 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Mathura, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryFurnitures and Fixtures Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders
Important Dates
| ePublished Date | 2026-08-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-25 01:11 AM | Bid Submission End Date | 2026-09-04 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-25 01:11 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 issued by the Department of Military Affairs, Ministry of Defence, for and on behalf of the Indian Army, with Bid Number GEM/2026/B/7957613. The tender, commencing on 25-08-2026 at 1:11 AM and concluding on 04-09-2026 at 9:00 AM, concerns the procurement of Ordnance Stores as detailed in the Bill of Quantities (BOQ) Title. Key items within this procurement include a substantial total quantity of 2670 units, specifically encompassing K6 7330-000244 Tumbler Stainless Steel 600 ML, K37210-000018 Duster Dosuti 90 cm x 50 cm, K6 7330-000152 Karahi 760mm x 305mm Deep, K6 6640-005550 Stainless Steel Thermos 1 Litre, K6 7330-000084 Utensils Cooking 150 Men Set Degchie 650mm Lid, and K6 7340-000036 Knife Cook 230 MM. The designated location for operational matters related to this tender is Mathura, within the office of ***********, and the dated reference for this tender is 25-08-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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