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BidClosedVerified details
GEM/2026/B/8002234
RA: GEM/2026/R/736916
FOL Voucher Printed,Work Order Printed,Signal Instruction Printed,Ledger Page Printed,ACRT Repair,S
Published
06 Sept 2026, 12:23 pm
Closes
16 Sept 2026, 01:00 pm
Pre-bid meet
—
Bid opening
17 Sept 2026, 01:00 pm
Financial details
Estimated value₹ 1,50,000
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Defence
DepartmentDepartment of Defence
OrganisationArmed Forces Tribunal
Office***********
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (6)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | *********** | ***********Panchkula | 50 | 15 |
| 1 | *********** | ***********Panchkula | 50 | 15 |
| 1 | *********** | ***********Panchkula | 40 | 15 |
| 1 | *********** | ***********Panchkula | 20 | 15 |
| 1 | *********** | ***********Panchkula | 1 | 15 |
| 1 | *********** | ***********Panchkula | 1 | 15 |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9853393
Quantity162
Status1
Details fetched06 Sept 2026, 01:20 pm
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