Indian Army Laundry Chemical and Disinfectant Supply
- Opening DateSep 09, 2026
- Closing DateSep 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Laundry Chemical and Disinfectant Supply | ||
| Tender ID | GEM/2026/B/8000319 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-09 12:59 PM | Tender Closing Date | 2026-09-19 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Laundry Chemical and Disinfectant Supply
- Tender IDGEM/2026/B/8000319
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-09 12:59 PM
- Tender Closing Date2026-09-19 06:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pune, Maharashtra
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-09 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-09 12:59 PM | Bid Submission End Date | 2026-09-19 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-09 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-09 12:59 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 Department of Military Affairs, under the Ministry of Defence, for the Indian Army, originating from Pune, with Bid Number GEM/2026/B/8000319. The bid period commences on September 9, 2026, at 12:59 PM and concludes on September 19, 2026, at 6:00 PM. The procurement requirement encompasses a total quantity of 590 units, specifically for "Blue laundry per kg" and "Chloroxylenol Solution disinfectant liquid per liter." This represents a critical supply need for the organization, requiring reliable vendors capable of delivering both laundry chemicals and disinfectants to the specified quantities.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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