| Tender Title | Procurement Of Consumable Hygiene Items | ||
| Tender ID | GEM/2026/B/7437087 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-04-14 03:34 AM | Tender Closing Date | 2026-04-25 03:30 AM |
| Tender Value | Refer Document | Tender Location | NA , Porbandar , Gujarat |
| Tender Category | Goods | Product Category | Housekeeping Services |
| ePublished Date | 2026-04-13 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-04-14 03:34 AM | Bid Submission End Date | 2026-04-25 03:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
The Department of Military Affairs, representing the Indian Navy, invites bids for the "PROCUREMENT OF CONSUMABLE HYGIENE ITEMS" under Bid Number GEM/2026/B/7437087. This tender encompasses a wide range of essential hygiene supplies, including but not limited to Nirma washing powder, various sizes of gash bags, handwash liquid, industrial cloth, toilet rolls, paper napkins, silver foil rolls, paper plates, rat glue pads, various tissue paper products, cockroach gel sticks, air fresheners (refills and units), white phenyl, vinegary toilet cleaner, white chuna, red oxide powder, lizol, dish washer bar, soap solution, harpic, air smart kits, insect killer spray, shoe polish wax, soft brooms, and glass tables of specified dimensions, as well as soft hand towels. A total quantity of 606 units across all items is required. The bid process commences on April 14, 2026, at 9:04 AM and concludes on April 25, 2026, at 9:00 AM. The procuring entity is located in ***********Porbandar, and the bid is issued under the authority of the Ministry of Defence.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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