Procurement of Essential Cleaning and Hygiene Supplies for Indian Army
- Opening DateJul 29, 2026
- Closing DateAug 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Essential Cleaning and Hygiene Supplies for Indian Army | ||
| Tender ID | GEM/2026/B/7851943 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-29 07:31 PM | Tender Closing Date | 2026-08-08 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , South West Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleProcurement of Essential Cleaning and Hygiene Supplies for Indian Army
- Tender IDGEM/2026/B/7851943
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-29 07:31 PM
- Tender Closing Date2026-08-08 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,South West Delhi, Delhi
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-07-29 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-29 07:31 PM | Bid Submission End Date | 2026-08-08 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-29 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-29 07:31 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, with Bid Number GEM/2026/B/7851943, is issued by the Department of Military Affairs, under the Ministry of Defence, on behalf of the Indian Army, for the procurement of essential cleaning and hygiene supplies. The bidding period commences on 29-07-2026 at 7:31 PM and concludes on 08-08-2026 at 8:00 PM. The requirement encompasses a comprehensive range of items including Harpic (500 ML), Phynel (5 Ltr), Hard Broom, Soft Broom, Surf Excel (5 Kg), Dettol Soap, Refills for Hand Wash, Pocha Dusting Cloth, Floor Wiper, Acid (1 Ltr), Room Freshener, Dettol Hand Wash (250 ML), Toilet Brush, Odonil (50 Gm), Urinal Cubes, Lizol (500 ML), Towels (Big Size), and Naphthalene Balls (colored). The total quantity required across all these items is 1130 units. This tender seeks suppliers capable of fulfilling these diverse and critical operational needs for the organization located in South West Delhi.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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