NA
Item: CG90-100-00385,CG90-100-00511,CG90-100-01135,CG90-100-01228,GC90-100-01139,CG90-100-00431,CR55-001-00692,CR55-001-00693,CR55-001-00694,CG90-100-00481,CR55-001-00696,CR55-001-00698,CR55-001-00699,CR55-001-00700,CG90-100-01227,CR55-01-00701,CR55-001-00702,SR80-001-00001
Department
NA
Office
NA
State
TELANGANA
Co Name
NA
Tender Details
Tender ID
9251293
Tender No
GEM/2026/B/7469806
Authority
NA
Organisation
NA
Office / State
NA
Quantity
4354
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 60000
EPBG %
5%
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 | CG90-100-00385 | Description1 as per specification attached | 95 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 2 | CG90-100-00511 | Description2 as per specification attached | 1 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 3 | CG90-100-01135 | Description3 as per specification attached | 2 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 4 | CG90-100-01228 | Description4 as per specification attached | 6 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 5 | GC90-100-01139 | Description5 as per specification attached | 32 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 6 | CG90-100-00431 | Description6 as per specification attached | 38 | Box | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 7 | CR55-001-00692 | Description7 as per specification attached | 20 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 8 | CR55-001-00693 | Description8 as per specification attached | 12 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 9 | CR55-001-00694 | Description9 as per specification attached | 11 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 10 | CG90-100-00481 | Description10 as per specification attached | 15 | Box | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 11 | CR55-001-00696 | Description11 as per specification attached | 2500 | MTRS | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 12 | CR55-001-00698 | Description12 as per specification attached | 22 | Bndls | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 13 | CR55-001-00699 | Description13 as per specification attached | 70 | Nos | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 14 | CR55-001-00700 | Description14 as per specification attached | 16 | Nos | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 15 | CG90-100-01227 | Description15 as per specification attached | 1 | Nos | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 16 | CR55-01-00701 | Description16 as per specification attached | 12 | No | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 17 | CR55-001-00702 | Description17 as per specification attached | 1500 | MTRS | buyer9.mdnlm.ts@gembuyer.in | 45 |
| 18 | SR80-001-00001 | Description18 as per specification attached | 1 | Lump | buyer9.mdnlm.ts@gembuyer.in | 90 |
Quick Info
Opening Date
23 Apr 2026
Closing Date
21 May 2026
Tender Amount
₹ N/a
State
TELANGANA
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