Indian Air Force Cleaning and Laundry Supplies Procurement
- Opening DateOct 14, 2026
- Closing DateOct 24, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Cleaning and Laundry Supplies Procurement | ||
| Tender ID | GEM/2026/B/8075099 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-14 08:06 AM | Tender Closing Date | 2026-10-24 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Rangareddy , Telangana |
| Tender Category | Goods | Product Category | Housekeeping Services Tenders, Chemical Products Tenders |
- Tender TitleIndian Air Force Cleaning and Laundry Supplies Procurement
- Tender IDGEM/2026/B/8075099
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-14 08:06 AM
- Tender Closing Date2026-10-24 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Rangareddy, Telangana
- Tender CategoryGoods
- Product CategoryHousekeeping Services Tenders, Chemical Products Tenders
Important Dates
| ePublished Date | 2026-10-14 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-14 08:06 AM | Bid Submission End Date | 2026-10-24 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-14 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-14 08:06 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 invites bids from eligible suppliers for the procurement of essential cleaning and maintenance supplies for the Indian Air Force, under the Department of Military Affairs, Ministry of Defence. The bid, numbered GEM/2026/B/8075099, is open from 14-10-2026 at 8:06 AM until 24-10-2026 at 9:00 AM. The total required quantity is 4741 units, comprising Sweeping Brooms (V5) – quantity 4, Household Laundry Detergent Powders (V2) conforming to IS 4955 – quantity 4, and Cleaning Dusters (V3) – quantity 3. This represents a critical requirement for maintaining operational readiness and hygiene within the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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