Indian Army Procurement of Hospitality and Housekeeping Supplies for West Kameng

Goods
Chemical Products
+ 4
Furnitures and Fixtures
Housekeeping Services
Machinery and Tools
Others
  • Opening DateJul 21, 2026
  • Closing DateAug 10, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army Procurement of Hospitality and Housekeeping Supplies for West Kameng
Tender IDGEM/2026/B/7817701Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-07-21 09:24 PMTender Closing Date2026-08-10 09:00 PM
Tender Value Refer Document Tender LocationNA , West Kameng , Arunachal Pradesh
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders, Others Tenders
Tender Overview
  • Tender TitleIndian Army Procurement of Hospitality and Housekeeping Supplies for West Kameng
  • Tender IDGEM/2026/B/7817701
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-07-21 09:24 PM
  • Tender Closing Date2026-08-10 09:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,West Kameng, Arunachal Pradesh
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders, Others Tenders

Important Dates

ePublished Date 2026-07-21 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-07-21 09:24 PMBid Submission End Date2026-08-10 09:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-07-21 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-07-21 09:24 PM
  • Bid Validity Period (in Days)NA

Cost Specification

Tender Fee Refer document
EMD (Earnest Money Deposit) Refer document
EMD Fee Type NA
Payment Instruments/Mode NA

Tender Description

Work Description - NA

This tender, identified by Bid Number GEM/2026/B/7817701, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the procurement of various essential items categorized as "ACG ITEMS". The procurement is being undertaken by the Indian Army, with operations based in *********** West Kameng. The tender will commence on 21-07-2026 at 9:24 PM and will close on 10-08-2026 at 9:00 PM. The Bill of Quantities (BOQ) details a comprehensive list of items including dining table ragzine, plastic flower pots, namak dani, gas lighters, wall mirrors, foot mats, notice boards with glass frames, triangular knife sets for veg and non-veg, napkin stands, soup dani, serving trays, plate keeping racks, aluminum kadai, brooms (soft and regular), wipers, toilet brushes, stick pochas, cleaning agents (Harpic, Lizol, Phenyl, Dettol Liquid 500ml, Odonil stick), brasoo bottles (1 Ltr), Air Wick candles, room fresheners, AA cell batteries (small), electric office bells, rubber foot mats, glass cleaner liquid, large white and blue towels, folding tables, zalar cloth, white rope for flags, ragzine for tables (3x5), drill sets (15mm, 20mm, 25mm), Crompton standing fans, voltage water dispensers, refrigerators, mixture grinders, Milton water campers, steel dustbins, and washing machines, with a total quantity of 566 units. The issuing office is located at *********** .

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    list_of_specification_2026-07-21-21-09-57_b20b935c20707154b1a640394c09b431.pdf
  • Document
    GeM-Bidding-9641862.pdf

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