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Item: SK6175002A,SK6175002A,SK6175002A,SK6175002A,SK6175002B,SK6175002B,SK6175002B,SK6175002B,SK617500201,SK617500201,SK617500201,SK617500201,SK617500202,SK617500202,SK617500202,SK617500202,SK617500203,SK617500203,SK617500203,SK617500203,SK617500204,SK617500204,SK617500204,SK617500204,SK617500205,SK617500205,SK617500205,SK617500205,SK617500206,SK617500206,SK617500206,SK617500206,SK617500207,SK617500207,SK617500207,SK617500207,SK617500208,SK617500208,SK617500208,SK617500208,SK6175002091,SK6175002091,SK6175002091,SK6175002091,SK6175002092,SK6175002092,SK6175002092,SK6175002092,SK6175002093,SK6175002093,SK6175002093,SK6175002093,SK617500210,SK617500210,SK617500210,SK617500210,SK617500301,SK617500301,SK617500301,SK617500301,SK617500302,SK617500302,SK617500302,SK617500302,SK617500303,SK617500303,SK617500303,SK617500303,SK617500304,SK617500304,SK617500304,SK617500304,SK617500305,SK617500305,SK617500305,SK617500305,SK617500306,SK617500306,SK617500306,SK617500306,SK617500307,SK617500307,SK617500307,SK617500307,SK617500308,
Department
Department Of Defence Production
Office
***********
State
ODISHA
Co Name
***********
Tender Details
Tender ID
9216622
Tender No
GEM/2026/B/7438669
Authority
Department Of Defence Production
Organisation
Hindustan Aeronautics Limited (hal)
Office / State
***********
Quantity
51
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 7
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 | SK6175002A | BROACH | 1 | PIECE | buyer53.halh.or@gembuyer.in | 180 |
| 2 | SK6175002B | BROACH | 1 | PIECE | buyer53.halh.or@gembuyer.in | 180 |
| 3 | SK617500201 | BROACH | 1 | PIECE | buyer53.halh.or@gembuyer.in | 180 |
| 4 | SK617500202 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 5 | SK617500203 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 6 | SK617500204 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 7 | SK617500205 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 8 | SK617500206 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 9 | SK617500207 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 10 | SK617500208 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 11 | SK6175002091 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 12 | SK6175002092 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 13 | SK6175002093 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 14 | SK617500210 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 15 | SK617500301 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 16 | SK617500302 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 17 | SK617500303 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 18 | SK617500304 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 19 | SK617500305 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 20 | SK617500306 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 21 | SK617500307 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 22 | SK617500308 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 23 | SK6175003091 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 24 | SK6175003092 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 25 | SK6175003093 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 26 | SK617500310 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 27 | SK617500401 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 28 | SK617500402 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 29 | SK617500403 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 30 | SK617500404 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 31 | SK617500405 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 32 | SK617500406 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 33 | SK617500407 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 34 | SK617500408 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 35 | SK617500409 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 36 | SK6175004DET101 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 37 | SK6175004DET102 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 38 | SK6175004DET103 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 39 | SK617500411 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 40 | SK617500501 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 41 | SK617500502 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 42 | SK617500503 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 43 | SK617500504 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 44 | SK617500505 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 45 | SK617500506 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 46 | SK617500507 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 47 | SK617500508 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 48 | SK6175005DET91 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 49 | SK6175005DET92 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 50 | SK6175005DET93 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
| 51 | SK617500510 | BROACH | 1 | NOS | buyer53.halh.or@gembuyer.in | 180 |
Quick Info
Opening Date
17 Apr 2026
Closing Date
08 May 2026
Tender Amount
₹ N/a
State
ODISHA
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.
Back to Tenders