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Item: 2641-8910-6311,2910-000007,2786-0911-9904,2520-72-0000521,33400M78L00,2940-72-0309836,2520-72-0000522,B-4457910,15410M830A1,F-8284000,55810M70A00,13780-83000,35100M80020
Department
Department Of Military Affairs
Office
***********
State
JAMMU & KASHMIR
Co Name
***********
Tender Details
Tender ID
9231809
Tender No
GEM/2026/B/7452327
Authority
Department Of Military Affairs
Organisation
Indian Army
Office / State
***********
Quantity
2560
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 121147
EPBG %
N/a%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | 2641-8910-6311 | LV7-TATA | 401 | NOS | 26idou@2021lpo | 30 |
| 2 | 2910-000007 | LV6-MT12 | 415 | NOS | 26idou@2021lpo | 30 |
| 3 | 2786-0911-9904 | LV6-MT12 | 187 | NOS | 26idou@2021lpo | 30 |
| 4 | 2520-72-0000521 | LV7-STLNVF | 218 | NOS | 26idou@2021lpo | 30 |
| 5 | 33400M78L00 | LV7-MARUTI | 98 | NOS | 26idou@2021lpo | 30 |
| 6 | 2940-72-0309836 | LV7-STLNVF | 203 | NOS | 26idou@2021lpo | 30 |
| 7 | 2520-72-0000522 | LV7-STLNVF | 176 | NOS | 26idou@2021lpo | 30 |
| 8 | B-4457910 | LV7-STLN | 113 | NOS | 26idou@2021lpo | 30 |
| 9 | 15410M830A1 | LV7-MARUTI | 285 | NOS | 26idou@2021lpo | 30 |
| 10 | F-8284000 | LV7-STLNVF | 110 | NOS | 26idou@2021lpo | 30 |
| 11 | 55810M70A00 | LV7-MARUTI | 168 | NOS | 26idou@2021lpo | 30 |
| 12 | 13780-83000 | LV7-MARUTI | 142 | NOS | 26idou@2021lpo | 30 |
| 13 | 35100M80020 | LV7-MARUTI | 44 | NOS | 26idou@2021lpo | 30 |
Quick Info
Opening Date
21 Apr 2026
Closing Date
01 May 2026
Tender Amount
₹ N/a
State
JAMMU & KASHMIR
Ministry
Ministry of Defence
About Tender
This is a government tender from Ministry of Defence. Please review all tender documents carefully before submitting your bid.
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