Supply of Cleaning and Hygiene Supplies for Indian Air Force
- Opening DateSep 17, 2026
- Closing DateOct 08, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Cleaning and Hygiene Supplies for Indian Air Force | ||
| Tender ID | GEM/2026/B/7976451 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-17 09:39 AM | Tender Closing Date | 2026-10-08 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleSupply of Cleaning and Hygiene Supplies for Indian Air Force
- Tender IDGEM/2026/B/7976451
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-17 09:39 AM
- Tender Closing Date2026-10-08 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-17 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-17 09:39 AM | Bid Submission End Date | 2026-10-08 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-17 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-17 09:39 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 27,280 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7976451, is issued by the Indian Air Force, under the Department of Military Affairs and the Ministry of Defence. The bid is open for submission from 17-09-2026 at 9:39 AM until 08-10-2026 at 9:00 AM, with an Earnest Money Deposit (EMD) of ₹27,280.00. The procurement encompasses a comprehensive range of cleaning and hygiene supplies. Specifically, the tender seeks the supply of Sweeping Brooms (V5, Q4), Toilet Cleaner Liquid (V3, conforming to IS 7983, Q4), Quaternary Ammonium Compound based Surface Cleaner (liquid, V2, conforming to IS 14364, Q4), Air Freshener liquid (V3, Q4), Urinal Cubes - Deodorizer Block (V3, Q4), Toilet Soap Liquid (V3, conforming to IS 4199, Q4), Scouring Products for Utensil Cleaning - Dishwash (V3, conforming to IS 6047, Q4), Household Laundry Detergent Powders (V2, conforming to IS 4955, Q4), Toilet Soap (V3, conforming to IS 2888, Q4), Domestic Wiper/Wiper Mopper (V3, Q4), Toilet Brush (V3, Q4), and Air Freshener Solid or Gel (V2, Q4). The total quantity for this diverse assortment of items is 7047 units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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