Office Supplies and Cleaning Materials Procurement for Indian Army Units

Goods
Publishing and Printing
+ 2
Housekeeping Services
Chemical Products
  • Opening DateAug 19, 2026
  • Closing DateAug 31, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office Supplies and Cleaning Materials Procurement for Indian Army Units
Tender IDGEM/2026/B/7908652Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-19 12:44 PMTender Closing Date2026-08-31 01:00 PM
Tender Value Refer Document Tender LocationNA , West Delhi , Delhi
Tender CategoryGoodsProduct CategoryPublishing and Printing Tenders, Housekeeping Services Tenders, Chemical Products Tenders
Tender Overview
  • Tender TitleOffice Supplies and Cleaning Materials Procurement for Indian Army Units
  • Tender IDGEM/2026/B/7908652
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-19 12:44 PM
  • Tender Closing Date2026-08-31 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,West Delhi, Delhi
  • Tender CategoryGoods
  • Product CategoryPublishing and Printing Tenders, Housekeeping Services Tenders, Chemical Products Tenders

Important Dates

ePublished Date 2026-08-19 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-19 12:44 PMBid Submission End Date2026-08-31 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-19 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-19 12:44 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, issued by the Department of Military Affairs under the Ministry of Defence, specifically for the Indian Army, pertains to a comprehensive procurement of various office supplies, cleaning materials, stationery, and some specialized items. The bid number for this opportunity is GEM/2026/B/7908652, with the tender opening on August 19, 2026, at 12:44 PM and closing on August 31, 2026, at 1:00 PM. The total quantity of items sought across all categories is 4915. The scope of supply encompasses a wide array of essentials including, but not limited to, cleaning agents such as Pocha, Washing Powder, Detergent Cake, All Out machine refills, BlackHit, room fresheners like Odonil, and cleaning tools like soft brooms, nariyal brooms, and wipers. Stationery requirements include stapler pins, registers of varying page counts (500, 300, and 200 pages), white file covers with RAJ RIF crust, Fevicol (200 gms), whitener, and colour drawing sheets. Office consumables like remote batteries (AAA), plastic rope (250 meters), and Dampers for page counting are also listed. Furthermore, the tender specifies printer consumables such as Epson L3250 ink in all colours and HP 152A toner. Specialized items include blank DO letters in large and medium sizes, large envelopes for medical documents with cloth, printed dossier covers for ACR, medium-sized padlocks, hand towels, hand sanitizer, talc sheet rolls in large size, and specific cleaning fluids like Brasso (500 ML), Colin (1 Ltr), Harpic (1 Ltr), and Lizol, alongside hand wash. A notable item is the RAJ RIF Lancer Flag measuring 18 inches x 12 inches with a crust. The procurement is designated for an office located in WEST DELHI.

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Tender Contact Details

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

Documents

  • Document
    12_item_sample_file-2_2026-08-12-14-10-58_b8729f91ae62e9a85af6e52140c087fe.pdf
  • Document
    GeM-Bidding-9745852.pdf

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