| Tender Title | ECHS Polyclinic Office Supplies and Cleaning Materials Procurement | ||
| Tender ID | GEM/2026/B/8120465 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-07 09:43 PM | Tender Closing Date | 2026-10-19 12:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Others , Others |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Healthcare and Medicine Tenders |
| ePublished Date | 2026-10-07 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-07 09:43 PM | Bid Submission End Date | 2026-10-19 12:00 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 presents a significant opportunity for suppliers to provide a comprehensive range of office requisites to the Indian Army, specifically for their ECHS Polyclinic operations under the Department of Military Affairs, Ministry of Defence. The bid, identified by GEM/2026/B/8120465, opens on 07-10-2026 at 9:43 PM and closes on 19-10-2026 at 12:00 PM. The Bill of Quantities (BOQ) encompasses a diverse array of essential office supplies, including writing instruments such as Reynolds pens and pencils, stationery items like paper, pins, Gem clips, erasers, and stapler pins, as well as correction fluid and markers. Furthermore, the requirement extends to organizational tools such as stamp pads, duster cloths, binder clips, various registers (12, 16, 24, and 30-number), and batteries. The tender also includes a substantial need for packaging and adhesive materials like brown paper, transparent tapes of all types, brown tape, and talc sheets, along with a variety of envelopes in different sizes. Cleaning and hygiene supplies form a considerable portion of the request, featuring items like Nymile, Vim bar and liquid, phenoyl, floor mops and wipers, brooms, toilet brushes, Harpic, Neptholine, mosquito repellent, handwash, bleaching powder, soap, room fresheners, buckets, mugs, acid, and Dettol. The total quantity for this extensive list of items is specified as 421 units. This tender is a prime opportunity for established suppliers to demonstrate their capacity to meet the high-volume and varied needs of a key governmental defense organization.

Get Hassle free financing for your business
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
The Procurement Of Material And Supplies (surgical) Items Under Rate Contract For A Period Of …read more
The Procurement Of Material And Supplies (surgical) Items Under Rate Contract For A Period Of …read more
All the major brands in each raw material category