Office Consumables Supply for Pune Ministry of Cooperation

Goods
Chemical Products
+ 1
Housekeeping Services
  • Opening DateAug 04, 2026
  • Closing DateAug 25, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Office Consumables Supply for Pune Ministry of Cooperation
Tender IDGEM/2026/B/7865637Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-04 10:06 AMTender Closing Date2026-08-25 11:00 AM
Tender Value Refer Document Tender LocationNA , Pune , Maharashtra
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Housekeeping Services Tenders
Tender Overview
  • Tender TitleOffice Consumables Supply for Pune Ministry of Cooperation
  • Tender IDGEM/2026/B/7865637
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-04 10:06 AM
  • Tender Closing Date2026-08-25 11:00 AM
  • Tender Value Refer Document
  • Tender LocationNA,Pune, Maharashtra
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Housekeeping Services Tenders

Important Dates

ePublished Date 2026-08-04 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-04 10:06 AMBid Submission End Date2026-08-25 11:00 AM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-04 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-04 10:06 AM
  • 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 Ministry of Cooperation, specifically for the office located in Pune at 411007 VAMNICOM BHAVAN, near Savitribai Phule Pune University on Ganeshkhind Road. The bid, identified by Bid Number GEM/2026/B/7865637, pertains to the "Procurement of Office Consumable Materials." The bidding period commences on August 4, 2026, at 10:06 AM and concludes on August 25, 2026, at 11:00 AM. The comprehensive Bill of Quantities (BOQ) details a total of 2188 units across a wide range of essential office consumables. This includes, but is not limited to, Air Pockets, Bathroom Pumps, Garbage Bags, Wet Mops, Detergents (including Washing Powder and Floor Cleaner), Floor Cleaning Acid, Dusting supplies (Dusters, Dustpans), Dustbins, Toilet Cleaners, Glass Cleaners, Handwash, Brooms (Hard Broom), Room Fresheners (including Airsure Aroma Oil and Dispenser Liquid), Scrubbers (Green and Steel), Tissue Paper, Tissue Rolls, Wiper, and Dry Mops. Interested parties are invited to submit their bids within the specified timeframe.

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Tender Contact Details

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

Documents

  • Document
    cleaning_item_specifcation_2026-08-01-17-40-57_e1203d4a991a7404a66d9907f02e86d5.pdf
  • Document
    GeM-Bidding-9696446.pdf
  • Document
    ATC_89c241ef-abc8-4b51-ba351785587573962_ao@vamnicom.gov.in.pdf
  • Document
    ATC_aeeec406-0f46-45b2-8b9b1785587325655_ao@vamnicom.gov.in.pdf

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