Domestic Cleaning and Maintenance Supplies Procurement
- Opening DateOct 17, 2026
- Closing DateOct 19, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Domestic Cleaning and Maintenance Supplies Procurement | ||
| Tender ID | GEM/2026/B/7871633 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-17 09:00 AM | Tender Closing Date | 2026-10-19 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Rangareddy , Telangana |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleDomestic Cleaning and Maintenance Supplies Procurement
- Tender IDGEM/2026/B/7871633
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-17 09:00 AM
- Tender Closing Date2026-10-19 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Rangareddy, Telangana
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-09-08 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-17 09:00 AM | Bid Submission End Date | 2026-10-19 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-09-08 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-17 09:00 AM
- Bid Validity Period (in Days)NA
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 23,068 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Tender Description
Work Description - NA
This tender, issued by the Indian Air Force under the Department of Military Affairs, Ministry of Defence, with Bid Number GEM/2026/B/7871633, seeks qualified suppliers for a comprehensive range of domestic cleaning and maintenance supplies. The tender is open from 17-10-2026 9:00 AM to 19-10-2026 9:00 AM, with an Earnest Money Deposit (EMD) of INR 23,068.0. The scope of supply encompasses a significant total quantity of 6213 units, specifically including Domestic Wiper/Wiper Mopper (V3) (Q4), Facial Tissue Papers (V3) (Q4), Toilet Brush (V3) (Q4), Dust Pans (Q4), Air Freshener Liquid (V3) (Q4), Air Freshener Solid or Gel (V2) (Q4), Toilet Paper (V3) conforming to IS 14661 (Q4), Scouring Products for Utensil Cleaning- Dishwash (V3) conforming to IS 6047 (Q4), Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364 (Q4), Toilet Soap conforming to IS 2888 (V3) (Q4), and Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4). The procurement will be managed by the office located in *********, Ranga Reddy.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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