| Tender Title | Indian Navy Consumable Supplies Procurement for Facility Maintenance | ||
| Tender ID | GEM/2026/B/7907451 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-12 12:05 PM | Tender Closing Date | 2026-08-22 01:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Khorda , Odisha |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Others Tenders |
| ePublished Date | 2026-08-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-12 12:05 PM | Bid Submission End Date | 2026-08-22 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, identified by Bid Number GEM/2026/B/7907451, is issued by the Indian Navy, under the Department of Military Affairs, Ministry of Defence, with the office located in ***********KHURDA. The bidding period will commence on August 12, 2026, at 12:05 PM and conclude on August 22, 2026, at 1:00 PM. The tender concerns the "PROCUREMENT OF CONSUMABLE ITEMS," specifically requesting a total quantity of 2750 units across a range of essential household and cleaning supplies. These items include LIZOL ROOM FRESHENER POUCH, ODONIL, MATCH BOX, METAL POLISH, COLIN, RUBBER HAND GLOVES, DUSTPICKER, WIPER, WIRE BRUSH, and MOSQUITO COIL, crucial for maintaining operational readiness and hygiene within naval facilities.

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