Indian Army Supply of Cleaning Chemicals and Facial Tissues
- Opening DateNov 06, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Supply of Cleaning Chemicals and Facial Tissues | ||
| Tender ID | GEM/2026/B/8247893 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-06 11:05 AM | Tender Closing Date | 2026-11-16 11:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Supply of Cleaning Chemicals and Facial Tissues
- Tender IDGEM/2026/B/8247893
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-06 11:05 AM
- Tender Closing Date2026-11-16 11:00 AM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-11-06 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-11-06 11:05 AM | Bid Submission End Date | 2026-11-16 11:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-11-06 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-11-06 11:05 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, originating from the Department of Military Affairs under the Ministry of Defence, with Bid Number GEM/2026/B/8247893, is issued by the Indian Army. The bid period commences on 06-11-2026 at 11:05 AM and concludes on 16-11-2026 at 11:00 AM. The requirement encompasses the supply of various essential items, including Glass Cleaner Liquid (V3) conforming to IS 8540 (Q3), Air Freshener Solid or Gel (V2) (Q4), Naphthalene (V3) conforming to IS 539 (Q3), Air Freshener Liquid (V3) (Q4), and Facial Tissue Papers (V3) (Q4). The total aggregated quantity for these items is 118 units.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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