| Tender Title | Indian Army Belgaum: Cleaning and Sanitary Consumables Procurement | ||
| Tender ID | GEM/2026/B/8136966 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-08 09:26 PM | Tender Closing Date | 2026-10-23 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Belagavi , Karnataka |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-10-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-08 09:26 PM | Bid Submission End Date | 2026-10-23 01:00 PM |
| 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 invitation, under Bid Number GEM/2026/B/8136966, is issued by the Department of Military Affairs, operating under the Ministry of Defence, on behalf of the Indian Army, with an operational base in Belgaum. The bidding period commences on 08-10-2026 at 9:26 PM and concludes on 23-10-2026 at 1:00 PM. The tender pertains to the procurement of essential Cleaning and Sanitary Consumables, with a total required quantity of 908 units. The comprehensive list of items required includes, but is not limited to, Napkin Paper, Harpic, Colin, Odonil, Handwash, Mosquito Killer Spray (Hit), Lizol, Vim Bar, Nirma Powder, Wiper, Dusting Cloth, Towels (including Hand Towels), Tea, Sugar, Coffee, Cardamom, Cloves, Biscuits, Gas Lighters, Thinner, Chuna, Paint Brushes, Dettol Sanitizer Gel and Liquid, Mouthwash, and Naphthalene Balls. This procurement is critical for maintaining hygienic and functional facilities within the Indian Army's Belgaum establishment.

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