Indian Army General Supplies Procurement: Towels, Stationery, Electricals, and Cleaning Agents

Goods
Construction Material
+ 6
Electrical Goods and Equipments
Furnitures and Fixtures
Housekeeping Services
Paints and Enamels
Publishing and Printing
Textile Apparel and Footwear
  • Opening DateAug 19, 2026
  • Closing DateAug 20, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Indian Army General Supplies Procurement: Towels, Stationery, Electricals, and Cleaning Agents
Tender IDGEM/2026/B/7865943Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-19 07:00 PMTender Closing Date2026-08-20 07:00 PM
Tender Value Refer Document Tender LocationNA , Leh , Jammu And Kashmir
Tender CategoryGoodsProduct CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Paints and Enamels Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders
Tender Overview
  • Tender TitleIndian Army General Supplies Procurement: Towels, Stationery, Electricals, and Cleaning Agents
  • Tender IDGEM/2026/B/7865943
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-19 07:00 PM
  • Tender Closing Date2026-08-20 07:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Leh, Jammu And Kashmir
  • Tender CategoryGoods
  • Product CategoryConstruction Material Tenders, Electrical Goods and Equipments Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Paints and Enamels Tenders, Publishing and Printing Tenders, Textile, Apparel and Footwear Tenders

Important Dates

ePublished Date 2026-08-01 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-19 07:00 PMBid Submission End Date2026-08-20 07:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-01 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 07:00 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 opportunity, identified by Bid Number GEM/2026/B/7865943, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army. The tender encompasses a diverse range of supplies including, but not limited to, various types of towels, rain visors, air fresheners, polishes, matting, bathroom accessories, fastening materials like Velcro strips, combat cloth, electrical components such as five amp plugs, insulation tape, cable ties, and wires of 1.5mm gauge, sockets, cleaning agents like Lizol, adhesive Movicol SR, and an array of stationery items including war diaries, OPD pads, investigation reports, medical case sheets, pilot pens, and various registers. Additionally, the requirement includes office supplies such as stapler pins, photo paper, and transparent tapes of different widths, along with cutters, cutter blades, and paint. The total quantity of items required across all categories is 829. Bids will be accepted from 19-08-2026 at 7:00 PM until 20-08-2026 at 7:00 PM. The issuing authority is located at ***********Leh, with the tender dated 01-08-2026.

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Tender Contact Details

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

Documents

  • Document
    hand_towel_2026-08-01-19-22-37_7693366af448c6240585aef836c74ba3.pdf
  • Document
    GeM-RA-9773680.pdf
  • Document
    GeM-Bidding-9696798.pdf

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