Procurement of Hygiene Products and Stationery Supplies

Goods
Chemical Products
+ 2
Housekeeping Services
Publishing and Printing
  • Opening DateAug 07, 2026
  • Closing DateAug 28, 2026
  • Tender Amount Refer Document

Tender Overview

Tender Title Procurement of Hygiene Products and Stationery Supplies
Tender IDGEM/2026/B/7891280Tender Reference NumberNA
Tender TypeNA
Tender Opening Date2026-08-07 04:16 PMTender Closing Date2026-08-28 05:00 PM
Tender Value Refer Document Tender LocationNA , Varanasi , Uttar Pradesh
Tender CategoryGoodsProduct CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders
Tender Overview
  • Tender TitleProcurement of Hygiene Products and Stationery Supplies
  • Tender IDGEM/2026/B/7891280
  • Tender Reference NumberNA
  • Tender TypeNA
  • Tender Opening Date2026-08-07 04:16 PM
  • Tender Closing Date2026-08-28 05:00 PM
  • Tender Value Refer Document
  • Tender LocationNA,Varanasi, Uttar Pradesh
  • Tender CategoryGoods
  • Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Publishing and Printing Tenders

Important Dates

ePublished Date 2026-08-07 12:00 AM Bid Opening Date
Document Download Start DateDocument Download End Date
Bid Submission Start Date2026-08-07 04:16 PMBid Submission End Date2026-08-28 05:00 PM
Clarification start DateClarification End Date
Bid Validity Period (in Days)NA
Important Dates
  • ePublished Date 2026-08-07 12:00 AM
  • Bid Opening Date
  • Document Download Start Date
  • Document Download End Date
  • Clarification End Date
  • Clarification End Date
  • Bid Submission Start Date2026-08-07 04:16 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, identified by Bid Number GEM/2026/B/7891280, is issued by the Organisation Name Dg Armed Forces Medical Service, under the Department Name Department Of Defence and MinistryState Name Ministry Of Defence. The bid period commences on 07-08-2026 at 4:16 PM and concludes on 28-08-2026 at 5:00 PM. The subject of this tender is the procurement of a comprehensive range of hygiene and stationery items, as detailed in the Bill of Quantities (BOQ Title). This includes various cleaning agents such as Harpic 1000 ml, liquid glass cleaner Colin 500 ml, dishwash bars, toilet brushes, handwash 500 ml, Lyzol floor cleaner, air freshener sprays, and toilet cleaner acid. Stationery supplies encompass a wide array of writing instruments including blue, black, and red ballpoint pens, Uniball pens in blue, black, and red, white board markers, sketch pens in black, and CD/DVD markers. Additionally, the tender calls for essential office supplies such as pencil, paper clips (black), adhesive page markers in three colors, brown transparent tape, Fevistik, paper pins, U pins, cutter blades, A4 size paper, white files, and multi-color files, along with prescription slips. The Total Quantity for these items is listed as 496 units.

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Tender Contact Details

Office Inviting Bids NA
AddressNA
Contact Details NA
Email NA
Website NA

Documents

  • Document
    list_of_items_boq_sty_2026-08-07-16-03-03_3b4d468cfec38129487f0145ede48080.pdf
  • Document
    GeM-Bidding-9725781.pdf

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