Indian Army Hygiene Supplies Procurement for Poonch Establishment
- Opening DateSep 03, 2026
- Closing DateSep 14, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Hygiene Supplies Procurement for Poonch Establishment | ||
| Tender ID | GEM/2026/B/7990251 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-03 08:18 PM | Tender Closing Date | 2026-09-14 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Rajauri , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Hygiene Supplies Procurement for Poonch Establishment
- Tender IDGEM/2026/B/7990251
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-03 08:18 PM
- Tender Closing Date2026-09-14 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Rajauri, Jammu And Kashmir
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-03 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-03 08:18 PM | Bid Submission End Date | 2026-09-14 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-03 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-03 08:18 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, with Bid Number GEM/2026/B/7990251, is being issued by the Department of Military Affairs, a division of the Ministry of Defence, for the Indian Army's establishment located at Poonch. The tender is specifically for the procurement of "HYGIENE ITEMS," with a total quantity of 432 units. The bid period commences on September 3, 2026, at 8:18 PM and concludes on September 14, 2026, at 9:00 PM. The detailed Bill of Quantities (BOQ) encompasses a comprehensive range of essential hygiene products, including but not limited to Air Wick Refills (225 ml), Ambi Pur Room Fresheners, Collin Dusting Cloths, Dettol Liquid (500 ml), Pocha Cloths, Black Cleaner Phenyl (500 ml), Lizol (1 Ltr), Harpic (500 ml), Aer Bathroom Pocket Multi Fragrance, Dettol Hand Wash Pouches, Urinal and Sanitary Cubes, All Out Refills, and Soft Broom Sticks, along with a Diffuser. This presents a significant opportunity for suppliers to provide critical hygiene supplies to a key defence installation.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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