Housekeeping Supplies and Office Stationery Procurement for AAICLAS

Goods
Chemical Products
+ 2
Housekeeping Services
Publishing and Printing
  • Opening DateAug 01, 2026
  • Closing DateAug 11, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Housekeeping Supplies and Office Stationery Procurement for AAICLAS
Tender IDGEM/2026/B/7866053Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-01 08:50 PMTender Closing Date2026-08-11 09:00 PM
Tender Value Refer Document Tender LocationNA , Central Delhi , Delhi
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleHousekeeping Supplies and Office Stationery Procurement for AAICLAS
  • Tender IDGEM/2026/B/7866053
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-01 08:50 PM
  • Tender Closing Date2026-08-11 09:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Central Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-08-01 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-01 08:50 PMBid Submission End Date2026-08-11 09:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-01 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-01 08:50 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, Bid Number GEM/2026/B/7866053, issued by the Office of Chq, Aai Cargo Logistics And Allied Services Co Ltd (Aaiclas) under the Ministry of Civil Aviation, concerns the procurement of a comprehensive range of housekeeping and stationery items. The bid is open from August 1, 2026, at 8:50 PM to August 11, 2026, at 9:00 PM. The detailed Bill of Quantities (BOQ) outlines a total quantity of 9605 items, encompassing a wide array of essential supplies. This includes various cleaning agents such as black and white phenyl, hand wash, floor cleaner, bleaching powder, Harpic, and dishwash powder, alongside necessary cleaning tools like plastic buckets, mugs, drums, paddle bins, toilet brushes, dustpans, cotton dusters, window wipers, hard and soft brooms, floor rubber wipers, cotton mops, basin brushes, and cobweb brushes. Furthermore, the tender specifies hygiene products like hand gloves, surgical masks, sanitary cubes, and room fresheners, as well as waste management supplies such as large and small garbage bags. The stationery component is equally extensive, featuring staplers (small and big), stapler pins, correction pens, binder clips (small, medium, and large), a variety of ballpoint pens, executive pens, locks, printing paper, a punch machine, measuring tape, exam pads, colored sticky notes, a Casio calculator, permanent markers, nails of various sizes, laminating pouches, and different types of rope and strapping rolls. This broad scope signifies a critical need for consistent and diverse operational supplies for the organization.

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Tender Contact Details

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

Documents

  • Document
    spec_for_hk_2026-08-01-20-08-27_4b19b9a080630a61e8da555f8e94a1eb.pdf
  • Document
    GeM-Bidding-9696924.pdf

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