Indian Air Force Cleaning Material Supply - Lucknow
- Opening DateAug 20, 2026
- Closing DateAug 22, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Air Force Cleaning Material Supply - Lucknow | ||
| Tender ID | GEM/2026/B/7830957 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-20 10:00 PM | Tender Closing Date | 2026-08-22 09:00 AM |
| Tender Value | Refer Document | Tender Location | NA , Lucknow , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Construction Material Tenders |
- Tender TitleIndian Air Force Cleaning Material Supply - Lucknow
- Tender IDGEM/2026/B/7830957
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-20 10:00 PM
- Tender Closing Date2026-08-22 09:00 AM
- Tender Value Refer Document
- Tender LocationNA,Lucknow, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2026-07-24 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-20 10:00 PM | Bid Submission End Date | 2026-08-22 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-24 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-20 10:00 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, originating from the Indian Air Force under the Department of Military Affairs and the Ministry of Defence, is for the supply of essential cleaning materials, as detailed in the Bill of Quantities (BOQ) titled "Cleaning Material." The bid number for this procurement is GEM/2026/B/7830957, and the tender is dated 24-07-2026. Interested parties are invited to submit their bids between 10:00 PM on 20-08-2026 and 9:00 AM on 22-08-2026. The comprehensive list of required items includes Phenyl, Hard Brooms, Soft Brooms, Toilet Cleaner, Bleaching Powder, Napthalene Balls, Toilet Soap, Acid, Toilet Brushes, Moppers with Sticks, Wipers with Sticks, Duster Cloths, Room Fresheners, Glass Cleaners, Liquid Handwash with pumps, Toilet Fresheners, and Bamboo Sticks, totaling a quantity of 19051 units. The application authority is the Office Name, with the delivery address specified as Lucknow.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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