Indian Air Force Procurement: IS 5487 Metal Polish and IS 8540 Glass Cleaner Supply
- Opening DateOct 28, 2026
- Closing DateNov 04, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Procurement: IS 5487 Metal Polish and IS 8540 Glass Cleaner Supply | ||
| Tender ID | GEM/2026/B/8208534 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-28 10:08 AM | Tender Closing Date | 2026-11-04 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Gandhi Nagar , Gujarat |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Paints and Enamels Tenders, Construction Material Tenders |
- Tender TitleIndian Air Force Procurement: IS 5487 Metal Polish and IS 8540 Glass Cleaner Supply
- Tender IDGEM/2026/B/8208534
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-28 10:08 AM
- Tender Closing Date2026-11-04 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Gandhi Nagar, Gujarat
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Paints and Enamels Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-10-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-28 10:08 AM | Bid Submission End Date | 2026-11-04 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-28 10:08 AM
- 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
Tender Description: Procurement of Cleaning Chemicals for the Indian Air Force
This tender seeks qualified suppliers for the provision of essential cleaning chemicals to the Indian Air Force, a key organization within the Ministry of Defence. The procurement, identified by Bid Number GEM/2026/B/8208534, is being managed by the Department of Military Affairs, with bids accepted from 28-10-2026 10:08 AM until 04-11-2026 10:00 AM. The total requirement encompasses 2502 units of high-quality cleaning agents, specifically Metal Polish Liquid (V2) conforming to IS 5487 (Q3) and Glass Cleaner Liquid (V3) conforming to IS 8540 (Q3). Suppliers with a proven track record of delivering products that meet stringent quality standards and who can fulfill the specified quantities are invited to submit their proposals. This opportunity presents a chance to support the operational readiness of a vital defense force through the supply of critical maintenance materials.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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