NA
Item: N1 5365 010405 PLUG SCREW,N1 5365 010405 PLUG SCREW,N1 5365 010405 PLUG SCREW,N1 5365 010405 PLUG SCREW,N1 5365 010405 PLUG SCREW,N1 1015 000435 EXTENSOR,N1 1015 000435 EXTENSOR,N1 1015 000435 EXTENSOR,N1 1015 000435 EXTENSOR,N1 1015 000435 EXTENSOR,N1 5120 003115 WRENCH OPEN END,N1 5120 003115 WRENCH OPEN END,N1 5120 003115 WRENCH OPEN END,N1 5120 003115 WRENCH OPEN END,N1 5120 003115 WRENCH OPEN END,N1 8115 000184 BOX APPRATUS PULLING BACK,N1 8115 000184 BOX APPRATUS PULLING BACK,N1 8115 000184 BOX APPRATUS PULLING BACK,N1 8115 000184 BOX APPRATUS PULLING BACK,N1 8115 000184 BOX APPRATUS PULLING BACK,N1 5340 016906 CAP FILLER OPENING,N1 5340 016906 CAP FILLER OPENING,N1 5340 016906 CAP FILLER OPENING,N1 5340 016906 CAP FILLER OPENING,N1 5340 016906 CAP FILLER OPENING
Department
NA
Office
NA
State
MADHYA PRADESH
Co Name
NA
Tender Details
Tender ID
9247405
Tender No
GEM/2026/B/7466276
Authority
NA
Organisation
NA
Office / State
NA
Quantity
679
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 24300
EPBG %
3%
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 | N1 5365 010405 PLUG SCREW | 105 37 MM IFG | 107 | NOS | codcp | 365 |
| 2 | N1 1015 000435 EXTENSOR | 105 37 MM IFG | 86 | NOS | codcp | 365 |
| 3 | N1 5120 003115 WRENCH OPEN END | 105 37 MM IFG | 196 | NOS | codcp | 365 |
| 4 | N1 8115 000184 BOX APPRATUS PULLING BACK | 105 37 MM IFG | 157 | NOS | codcp | 365 |
| 5 | N1 5340 016906 CAP FILLER OPENING | 105 37 MM IFG | 133 | NOS | codcp | 365 |
Quick Info
Opening Date
22 Apr 2026
Closing Date
13 May 2026
Tender Amount
₹ N/a
State
MADHYA PRADESH
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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