| Tender Title | Procurement of Cleaning Supplies, Office Essentials, and Uniforms for SEDCC5 Office | ||
| Tender ID | GEM/2026/B/7846876 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 02:56 PM | Tender Closing Date | 2026-08-20 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Textile, Apparel and Footwear Tenders |
| ePublished Date | 2026-07-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-30 02:56 PM | Bid Submission End Date | 2026-08-20 03:00 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/7846876, is being issued by the Central Public Works Department (CPWD), an organization under the Ministry of Housing and Urban Affairs (MoHUA). The tender, dated 30-07-2026, covers the procurement of a comprehensive range of cleaning and maintenance supplies, as well as essential office and uniform items, for the SEDCC5 office. The bidding period opens on 30-07-2026 at 2:56 PM and closes on 20-08-2026 at 3:00 PM. The detailed list of items includes various cleaning agents such as Glass Cleaner Taski R3 (5000 ml), Floor Cleaner Taski R7 (5000 ml), Toilet Cleaner 500ml Harpic, Brasso 400ml, Disinfectant liquid 5000ml Phenyl, and Dish wash liquid 200 ml. Additionally, the tender encompasses hygiene products like Tissue boxes, Urinal Cubes, Odonil, Air Fresheners, Good night 45ml Liquid Vaporizer, and Liquid Hand Wash 5000 ml, along with Hand Sanitizer 5000 ml and Toilet Rolls. Cleaning tools and accessories are also specified, including Toilet brushes, Broomsticks (Hard and Soft), Urinal Mats, Pocha cloths, Rubber Gloves, Wiper Big size, and Dust removal with handle. For office use, Plain Copier Paper A4 Size and Ink for Canon 4780 printer are included. The tender also addresses the provision of uniforms, comprising Trousers, Shirts, Leather Shoes, Sports Shoes, T-Shirts, Lower, Tracksuits for winter, Leather Belts, Head Caps, and Sweaters for winter. Finally, ancillary items such as Aroma Oil Napkin boxes and Mouthwash are listed. The total quantity of items to be supplied is 699.

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