Indian Army Procurement of Essential Cleaning and Maintenance Supplies
- Opening DateSep 08, 2026
- Closing DateSep 11, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Procurement of Essential Cleaning and Maintenance Supplies | ||
| Tender ID | GEM/2026/B/8009258 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-09-08 01:57 PM | Tender Closing Date | 2026-09-11 02:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Procurement of Essential Cleaning and Maintenance Supplies
- Tender IDGEM/2026/B/8009258
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-09-08 01:57 PM
- Tender Closing Date2026-09-11 02:00 PM
- Tender Value Refer Document
- Tender LocationNA,Others, Others
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-09-08 01:57 PM | Bid Submission End Date | 2026-09-11 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-09-08 01:57 PM
- 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 and specifically for the Indian Army, invites bids for a consolidated procurement of essential cleaning and maintenance supplies. Identified by Bid Number GEM/2026/B/8009258, the procurement encompasses a total quantity of 900 units across several key items. These include Sweeping Brooms (V5), Air Freshener liquid (V3), Toilet Cleaner Liquid (V3) that must conform to IS 7983 standards, and Air Freshener Solid or Gel (V2). The bidding process commenced on 08-09-2026 at 1:57 PM and will conclude on 11-09-2026 at 2:00 PM. This opportunity presents a significant contract for suppliers capable of meeting the specified quality and quantity requirements for these vital operational consumables.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
Document
GeM-Bidding-9861693.pdf
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