Procurement of Essential Cleaning Supplies for Ministry of Defence
- Opening DateSep 25, 2026
- Closing DateOct 06, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Essential Cleaning Supplies for Ministry of Defence | ||
| Tender ID | GEM/2026/B/8081522 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-25 03:05 PM | Tender Closing Date | 2026-10-06 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleProcurement of Essential Cleaning Supplies for Ministry of Defence
- Tender IDGEM/2026/B/8081522
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-25 03:05 PM
- Tender Closing Date2026-10-06 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Bengaluru, Karnataka
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-25 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-25 03:05 PM | Bid Submission End Date | 2026-10-06 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-25 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-25 03:05 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, designated as GEM/2026/B/8081522, is being issued by the Department of Defence Production, under the Ministry of Defence, for the procurement of essential cleaning supplies. Bharat Electronics Limited (BEL) is the organization submitting this bid, which commences on 25-09-2026 at 3:05 PM and concludes on 06-10-2026 at 2:00 PM. The Bill of Quantities (BOQ) encompasses a comprehensive range of cleaning items, including URINAL SCREENS, PHENYL, Lyzal, LIQUID SOAP, Cotton Swabs, HOMACOL URINAL CUBES, PVC HAND GLOVES, ROOM AIR FRESHNER, TOILET CLEANING LIQUID (in 500 ML CAP), and COLIN GLASS CLEANER (500 ML). The total estimated quantity for these items is 7130 units, ensuring a substantial requirement for these provisions.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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