Procurement of Rubber Socks with Fittings
- Opening DateOct 10, 2026
- Closing DateOct 31, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Rubber Socks with Fittings | ||
| Tender ID | GEM/2026/B/8103725 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-10 10:12 AM | Tender Closing Date | 2026-10-31 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Hooghly , West Bengal |
| Tender Category | Goods | Product Category | Construction Material Tenders |
- Tender TitleProcurement of Rubber Socks with Fittings
- Tender IDGEM/2026/B/8103725
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-10 10:12 AM
- Tender Closing Date2026-10-31 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Hooghly, West Bengal
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders
Important Dates
| ePublished Date | 2026-10-10 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-10 10:12 AM | Bid Submission End Date | 2026-10-31 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-10 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-10 10:12 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 being issued by Irel (India) Limited, an organization under the Department of Atomic Energy, for the procurement of Rubber Socks with fittings. The bid number for this tender is GEM/2026/B/8103725, and it is dated October 10, 2026. Interested parties are invited to submit their bids, which will commence on October 10, 2026, at 10:12 AM and conclude on October 31, 2026, at 2:00 PM. The total quantity required for this item is 38 units. This procurement is managed by the Head Office (Ho) and falls under the purview of the Ministry of State (Pmo).
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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