Indian Army Cleaning and Hygiene Supplies Procurement
- Opening DateSep 04, 2026
- Closing DateSep 15, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Cleaning and Hygiene Supplies Procurement | ||
| Tender ID | GEM/2026/B/7998711 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-04 09:59 PM | Tender Closing Date | 2026-09-15 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Muzaffarpur , Bihar |
| Tender Category | Goods | Product Category | Housekeeping Services Tenders, Chemical Products Tenders, Others Tenders |
- Tender TitleIndian Army Cleaning and Hygiene Supplies Procurement
- Tender IDGEM/2026/B/7998711
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-04 09:59 PM
- Tender Closing Date2026-09-15 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Muzaffarpur, Bihar
- Tender CategoryGoods
- Product CategoryHousekeeping Services Tenders, Chemical Products Tenders, Others Tenders
Important Dates
| ePublished Date | 2026-09-04 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-04 09:59 PM | Bid Submission End Date | 2026-09-15 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-04 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-04 09:59 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 opportunity, under Bid Number GEM/2026/B/7998711, is issued by the Department of Military Affairs, an organization of the Indian Army, with its office located in Muzaffarpur. This tender seeks the procurement of various essential cleaning and hygiene supplies as detailed in the Bill of Quantities (BOQ) titled "Phool Jhadu". The total quantity of items required is 237. The scope of supply encompasses a comprehensive range of products, including but not limited to, Phool Jharu (Brooms), Surf Excel (1 kg pkt), Phenyl, Dettol Soap (75gm), Phenyl Liquid, Hand wash dispensers with Dettol, dusting cloths, Lizol (1 ltr), Harpic (1 ltr), Mosquito Repellent Agarbatti, Brooms with Bamboo handles, Room Fresheners, Colin (500 ml), Bleaching Powder (1 Kg Pkt), Poocha (mops), Acid (1 Ltr), Vehicle Dusting Cloths, Machine Mosquito Refill Liquids, and Dustpans with handles. The bidding period commences on 04-09-2026 at 9:59 PM and concludes on 15-09-2026 at 9:00 AM. This tender falls under the purview of the Ministry of Defence.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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