National Cadet Corps Cleaning and Janitorial Supply Procurement
- Opening DateSep 02, 2026
- Closing DateSep 12, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | National Cadet Corps Cleaning and Janitorial Supply Procurement | ||
| Tender ID | GEM/2026/B/7988827 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-02 04:36 PM | Tender Closing Date | 2026-09-12 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Central Delhi , Delhi |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleNational Cadet Corps Cleaning and Janitorial Supply Procurement
- Tender IDGEM/2026/B/7988827
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-02 04:36 PM
- Tender Closing Date2026-09-12 05:00 PM
- Tender Value Refer Document
- Tender LocationNA,Central Delhi, Delhi
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-02 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-02 04:36 PM | Bid Submission End Date | 2026-09-12 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-02 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-02 04:36 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/7988827, is issued by the Department of Defence, specifically for the Director General of National Cadet Corps (DGNCC), under the Ministry of Defence. The bid period opens on 02-09-2026 at 4:36 PM and closes on 12-09-2026 at 5:00 PM. The procurement encompasses a comprehensive range of cleaning supplies, totaling 119 units. The specified items include Sweeping Brooms (V5, Quantity 4), Cleaning Dusters (V3, Quantity 3), Toilet Cleaner Liquid conforming to IS 7983 (V3, Quantity 4), Domestic Wiper/Wiper Mopper (V3, Quantity 4), Toilet Brushes (V3, Quantity 4), Glass Cleaner Liquid conforming to IS 8540 (V3, Quantity 3), Air Freshener (Solid or Gel, V2, Quantity 4), Toilet Soap Liquid conforming to IS 4199 (V3, Quantity 4), Scouring Products for Utensil Cleaning - Dishwash conforming to IS 6047 (V3, Quantity 4), and Air Freshener Liquid (V3, Quantity 4).
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9838156.pdf
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