Supply of Medical and Imaging Consumables for Indian Army, Dehradun
- Opening DateJul 27, 2026
- Closing DateAug 17, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Medical and Imaging Consumables for Indian Army, Dehradun | ||
| Tender ID | GEM/2026/B/7649857 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-27 08:19 PM | Tender Closing Date | 2026-08-17 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Dehradun , Uttarakhand |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
- Tender TitleSupply of Medical and Imaging Consumables for Indian Army, Dehradun
- Tender IDGEM/2026/B/7649857
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-27 08:19 PM
- Tender Closing Date2026-08-17 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Dehradun, Uttarakhand
- Tender CategoryGoods
- Product CategoryHealthcare and Medicine Tenders
Important Dates
| ePublished Date | 2026-07-27 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-27 08:19 PM | Bid Submission End Date | 2026-08-17 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-27 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-27 08:19 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 is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with Bid Number GEM/2026/B/7649857. The bid period will commence on 27-07-2026 at 8:19 PM and conclude on 17-08-2026 at 10:00 AM. The tender, dated 27-07-2026, pertains to the supply of various medical and imaging consumables as detailed in the attached Bill of Quantities (BOQ) titled "DGLPIFARE41." Key items include a substantial total quantity of 681 units, encompassing specialized cartridges for endobronchial and video bronchoscopes, a single-shot intra-articular kit of 4.8ml, a Knee Unload external device, and two types of High-Speed X-ray films (30.48 cm X 25.4 cm and 25.4 cm X 20.3 cm), along with X-ray film developer solution. The procurement is being managed by the office located in Dehradun.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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