Supply of Cleaning Agents, Towels, Paper, Soap, and Adhesives for Indian Navy UTTARA KANNADA

Goods
Chemical Products
+ 2
Housekeeping Services
Publishing and Printing
  • Opening DateAug 11, 2026
  • Closing DateAug 12, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Supply of Cleaning Agents, Towels, Paper, Soap, and Adhesives for Indian Navy UTTARA KANNADA
Tender IDGEM/2026/B/7584234Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-11 01:00 PMTender Closing Date2026-08-12 01:00 PM
Tender Value Refer Document Tender LocationNA , Uttara Kannada , Karnataka
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleSupply of Cleaning Agents, Towels, Paper, Soap, and Adhesives for Indian Navy UTTARA KANNADA
  • Tender IDGEM/2026/B/7584234
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-11 01:00 PM
  • Tender Closing Date2026-08-12 01:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Uttara Kannada, Karnataka
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-05-28 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-11 01:00 PMBid Submission End Date2026-08-12 01:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-05-28 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-11 01:00 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 is issued by the **Indian Navy**, under the **Department Of Military Affairs** within the **Ministry Of Defence**, for the supply of various essential items to their facility located in **UTTARA KANNADA**. The bid, identified by **Bid Number GEM/2026/B/7584234**, is open for submission from **11-08-2026 at 1:00 PM** to **12-08-2026 at 1:00 PM**. The procurement encompasses a total quantity of **8700 units** across several categories including **powder cleaning agents specifically for bathtubs, washbasins, and sinks (N6850-000017)**, **76cm (30-inch) terry cloth towels (N8305-000259)**, **A-3 sized photocopier paper (N6750-020977)**, **toilet soap (N8520-000007)**, and **light-duty rubber-based adhesive (N8040-000111)**. This solicitation dated **28-05-2026** represents a critical opportunity to supply vital consumables to a key defence establishment.

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Tender Contact Details

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

Documents

  • Document
    n6750-020977-3_2026-05-21-17-12-02_e81f7611b8600dc6d8a70ea2325160c7.pdf
  • Document
    n8520-000007-4_2026-05-21-17-14-24_31d2e54aabe889445f7bd87a7522b689.pdf
  • Document
    n8305-000259-2_2026-05-21-17-05-53_a76c13e560b8c9d32f2d4fd94c517db6.pdf
  • Document
    n6850-000017-1_2026-05-21-17-02-54_19504b0a9d3beb8cbc38efd444770d90.pdf
  • Document
    n8040-000111-5_2026-05-21-17-16-34_cf5f87014b9b1aaafbeb629ac95f6438.pdf
  • Document
    GeM-Bidding-9378659.pdf
  • Document
    9733271

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