Supply of Office Supplies and Cleaning Materials for Chennai Airport
- Opening DateNov 06, 2026
- Closing DateNov 16, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Office Supplies and Cleaning Materials for Chennai Airport | ||
| Tender ID | GEM/2026/B/8251030 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-11-06 06:13 PM | Tender Closing Date | 2026-11-16 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Chennai , Tamil Nadu |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders |
- Tender TitleSupply of Office Supplies and Cleaning Materials for Chennai Airport
- Tender IDGEM/2026/B/8251030
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-11-06 06:13 PM
- Tender Closing Date2026-11-16 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Chennai, Tamil Nadu
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Furnitures and Fixtures Tenders, Housekeeping Services Tenders, Publishing and Printing 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 06:13 PM | Bid Submission End Date | 2026-11-16 09:00 PM |
| 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 06:13 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, under Bid Number GEM/2026/B/8251030, is issued by the Airports Authority of India (AAI), specifically from their Chennai Airport office, under the purview of the Ministry of Civil Aviation. The procurement concerns a comprehensive range of office supplies and cleaning products, with a total quantity of 3880 units. The eligible categories include File Folders (V3), Electronic Calculators (V2), Binder Clips (V3) conforming to IS 8231, Wax Candles as per IS 11359, Scouring Products for Utensil Cleaning – Dishwash (V3) conforming to IS 6047, Serving Trays or Platters (V2), Correction Fluid Pens (V3), Waste Containers (V3), Paper Clips (V2) conforming to IS 5650, Glass Tableware (V2) conforming to IS 1961, Glue Sticks (V3), Markers and Highlighters, Writing Pens, and Black Lead Pencils (V3) conforming to IS 1375, as well as Air Freshener Liquid (V3). Bids are accepted from 06-11-2026 6:13 PM until 16-11-2026 9:00 PM, with the tender being dated 06-11-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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