Procurement of WASHER AS PER DRG. NO. KH3-9675 LF NO. 7440206143 for Defence Production
- Opening DateAug 03, 2026
- Closing DateAug 13, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of WASHER AS PER DRG. NO. KH3-9675 LF NO. 7440206143 for Defence Production | ||
| Tender ID | GEM/2026/B/7869312 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-03 03:15 PM | Tender Closing Date | 2026-08-13 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Dehradun , Uttarakhand |
| Tender Category | Goods | Product Category | Construction Material Tenders |
Tender Overview
- Tender TitleProcurement of WASHER AS PER DRG. NO. KH3-9675 LF NO. 7440206143 for Defence Production
- Tender IDGEM/2026/B/7869312
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-03 03:15 PM
- Tender Closing Date2026-08-13 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Dehradun, Uttarakhand
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-08-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-03 03:15 PM | Bid Submission End Date | 2026-08-13 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-08-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-03 03:15 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 description is for a procurement opportunity initiated by the Department of Defence Production, under the Ministry of Defence. Identified by Bid Number GEM/2026/B/7869312, the tender is being managed by India Optel Limited. The subject of this procurement is "WASHER AS PER DRG. NO. KH3-9675 LF NO. 7440206143," with a total quantity required of 50,661 units. Prospective bidders should note that the tender period commences on August 3, 2026, at 3:15 PM and concludes on August 13, 2026, at 5:00 PM. This opportunity presents a critical need for the specified washer components, essential for the operational requirements of the Department of Defence Production.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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