Procurement of Metal Polish Liquid, Laundry Detergent Powders, and Toilet Soap Liquid for Indian Air Force
- Opening DateJul 30, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Metal Polish Liquid, Laundry Detergent Powders, and Toilet Soap Liquid for Indian Air Force | ||
| Tender ID | GEM/2026/B/7852368 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-30 09:33 AM | Tender Closing Date | 2026-08-10 10:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders |
Tender Overview
- Tender TitleProcurement of Metal Polish Liquid, Laundry Detergent Powders, and Toilet Soap Liquid for Indian Air Force
- Tender IDGEM/2026/B/7852368
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-30 09:33 AM
- Tender Closing Date2026-08-10 10:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders
Important Dates
| 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 09:33 AM | Bid Submission End Date | 2026-08-10 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
Important Dates
- ePublished Date 2026-07-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-30 09:33 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, under Bid Number GEM/2026/B/7852368, is issued by the Department of Military Affairs, on behalf of the Indian Air Force, under the Ministry of Defence. The bid period commences on 30-07-2026 at 9:33 AM and concludes on 10-08-2026 at 10:00 AM. The procurement encompasses a total quantity of 1839 units of the following items: Metal Polish Liquid (V2) conforming to IS 5487, Household Laundry Detergent Powders (V2) conforming to IS 4955, and Toilet Soap Liquid (V3) conforming to IS 4199. Further details regarding the specific quantities of each item and technical specifications are available within the tender documentation.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9681543.pdf
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