| Tender Title | Procurement of General Office Supplies and Consumables for District Opium Officer Pratapgarh | ||
| Tender ID | GEM/2026/B/7943740 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 04:18 PM | Tender Closing Date | 2026-09-11 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pratapghar , Rajasthan |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Machinery and Tools Tenders |
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 04:18 PM | Bid Submission End Date | 2026-09-11 05:00 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, originating from the Central Board of Excise and Customs (CBEC), a department within the Ministry of Finance, seeks to procure a comprehensive range of general items for the District Opium Officer Partapgarh. The bidding process, identified by Bid Number GEM/2026/B/7943740, commences on 21st August 2026 at 4:18 PM and concludes on 11th September 2026 at 5:00 PM. The Bill of Quantities (BOQ) for this tender is titled "PENCIL CELL AND OTHER GENERAL ITEMS" and encompasses a diverse array of products vital for the smooth functioning of the office. Key items listed include various cleaning supplies such as Acid toilet Cleaner, Phenyle (both regular and black variants), Harpic, Vim bar, Colin 500ml, and Hit Black, alongside essential sanitary items like Toilet Brush, Dustbin, and Odonil. The procurement also extends to personal care products like Nivea Cream, Vaseline, Hand Wash, Dettol antiseptic 500ml, and washing and toilet soaps. Furthermore, the tender includes a significant demand for houseware and kitchenware, with items like Plastic Buckets, Plastic Mugs, Plastic Jugs, Water Glasses (plastic and Borosil), Chammach, quarter plates (bone china, 6 piece pack), plastic trays (big), and napkin packets. For general utility, the tender calls for a Broom (Sik and Phool), Knife, Scissors, a Wiper, a Rubber Band, and a Pencil stand. Essential office supplies such as Pencil Cell Duracell AA and AAA, a chargeable torch, and marking cloth are also specified. The tender further details requirements for linens including Towels (full size, white, 500 gsm) and cloth napkins (300 gsm, white). For convenience and comfort, items like a Thurmas Flask (2 ltr), a Good Night Coil packet with a machine and refill, and a Room Freshner are listed. Notably, the total quantity of items required across all categories amounts to 164. The department's physical address for this procurement is 312605 PLOT B1-3 UDAYVIHAR COLONY, BAGWAS, CHITTORGARH ROAD, PRATAPGARH, with a PIN code of 312605.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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