Procurement of Indian Army Ordnance Stores including Buckets, Varnishes, and Paints
- Opening DateAug 25, 2026
- Closing DateSep 05, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Indian Army Ordnance Stores including Buckets, Varnishes, and Paints | ||
| Tender ID | GEM/2026/B/7957607 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-25 12:44 AM | Tender Closing Date | 2026-09-05 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Mathura , Uttar Pradesh |
| Tender Category | Goods | Product Category | Paints and Enamels Tenders, Chemical Products Tenders |
- Tender TitleProcurement of Indian Army Ordnance Stores including Buckets, Varnishes, and Paints
- Tender IDGEM/2026/B/7957607
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-25 12:44 AM
- Tender Closing Date2026-09-05 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Mathura, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryPaints and Enamels Tenders, Chemical Products 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 12:44 AM | Bid Submission End Date | 2026-09-05 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 12:44 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/7957607, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army. The tender pertains to the procurement of Ordnance Stores with a total quantity of 1345 units, as detailed in the Bill of Quantities (BOQ) titled "ORD STORES". Key items within this procurement include K6 7240-000542 BUCKET SS 325 MM 18 LTR, H1 A 8010-000270 VARNISH BLACK JAPAN, H1 A 8010-000272 VARNISH GOLD SIZE, B1 1005-557944 PULLTHROUGH 5.56MM 1A NYLON, and H1 A 8010-000114 PAINT- R.F.U. PRIMALUMINIUM WATER RESIS. Bids for this opportunity will be accepted from 25-08-2026 12:44 AM until 05-09-2026 9:00 AM. The issuing office is located at ***********Mathura.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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