Supply of Essential Office and Cleaning Consumables for Indian Army
- Opening DateOct 30, 2026
- Closing DateNov 02, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Supply of Essential Office and Cleaning Consumables for Indian Army | ||
| Tender ID | GEM/2026/B/8051303 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 12:00 AM | Tender Closing Date | 2026-11-02 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Kanchipuram , Tamil Nadu |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders |
- Tender TitleSupply of Essential Office and Cleaning Consumables for Indian Army
- Tender IDGEM/2026/B/8051303
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-30 12:00 AM
- Tender Closing Date2026-11-02 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Kanchipuram, Tamil Nadu
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Construction Material Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-10-12 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 12:00 AM | Bid Submission End Date | 2026-11-02 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-12 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-30 12:00 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, with Bid Number GEM/2026/B/8051303, is issued by the Department of Military Affairs, under the Ministry of Defence, for the provision of STATIONERY. The procurement is being conducted by the Indian Army, with operations based in Kanchipuram. Key items within the Bill of Quantities (BOQ) include Phenyl liquid (1 ltr pack), Naphthalene balls (500gms), Duster Cloth (cotton type), and Colin Glass Cleaner (500ml), totaling a quantity of 9474 units across these categories. The bidding period commences on October 30, 2026, at 12:00 AM and concludes on November 02, 2026, at 9:00 AM. This opportunity presents a significant requirement for the supply of essential office and cleaning consumables to support the operational needs of the Indian Army.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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