| Tender Title | Procurement of Office Stationery, Cleaning Supplies, and Hygiene Products | ||
| Tender ID | GEM/2026/B/7931580 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-19 04:26 PM | Tender Closing Date | 2026-08-29 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Bengaluru , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-08-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-19 04:26 PM | Bid Submission End Date | 2026-08-29 11:00 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
This tender, issued by the Directorate General of Quality Assurance (DGQA) under the Ministry of Defence, specifically from the Department of Defence Production, presents a significant opportunity for suppliers to provide a comprehensive range of essential office and cleaning supplies. With Bid Number GEM/2026/B/7931580, the tender opens on 19-08-2026 at 4:26 PM and closes on 29-08-2026 at 11:00 AM, with all activities originating from their Bangalore office. The total requirement encompasses a substantial 924 units of various items. The scope of supply is diverse, including writing implements such as Writing Pens (Q4) and Black Lead Pencils conforming to IS 1375 (V3), alongside correction fluid pens (V3). Essential stationery items like Shorthand Notebooks conforming to IS 12810 (V2) and Note Sheet Pads (Azure Laid) (V3) are also specified. Furthermore, the tender calls for practical tools and cleaning agents, including Stationery Scissors conforming to IS 989 (V2), Sweeping Brooms (V5), Dust Pans, and Manual Pencil Sharpeners (V3). A critical component of the tender involves the supply of hygiene and sanitation products, such as Toilet Soap Liquid conforming to IS 4199 (V3), Quaternary Ammonium Compound based Surface Cleaner (liquid) conforming to IS 14364 (V2), Urinal Cubes - Deodorizer Blocks (V3), Toilet Cleaner Liquid conforming to IS 7983 (V3), and various Air Fresheners in liquid (V3) and solid or gel (V2) formats. Finally, the tender also includes requirements for Photography paper conforming to IS 6139 (Q4) and Water Jugs, along with Binding Covers (V2). This broad spectrum of goods indicates a need for a reliable and capable supplier to meet the ongoing operational requirements of the Defence Production department.

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