- Opening DateJan 13, 2026
- Closing DateJan 26, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Hyg Items | ||
| Tender ID | GEM/2026/B/7109338 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-01-13 01:32 PM | Tender Closing Date | 2026-01-26 01:30 PM |
| Tender Value | Refer Document | Tender Location | NA , Jhansi , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleHyg Items
- Tender IDGEM/2026/B/7109338
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-01-13 01:32 PM
- Tender Closing Date2026-01-26 01:30 PM
- Tender Value Refer Document
- Tender LocationNA,Jhansi, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-01-12 06:30 PM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-01-13 01:32 PM | Bid Submission End Date | 2026-01-26 01:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-01-12 06:30 PM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-01-13 01:32 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
The Department of Military Affairs, under the Ministry of Defence, Indian Army, invites bids for the procurement of various hygiene items. The Bid Number is GEM/2026/B/7109338. Key items required include Colin 500 Ml, Odonil, Good Knight Refill, Room Freshener Black Hit 400 Ml, Broom Phool, Yellow Cloth, Lyzol 1 Ltr, Harpic 1 Ltr, Dettol Handwash 750 Ml, Pochha Cloth, Brasso 400 Ml, Toilet Acid 1 Ltr, Broom Tilli, Washing Powder 1 Kg (Surf Excel/Nirma), Dusting Cloth, Auto Room Freshner Lemon Flavour, Nepthilin Ball, Wiper Plastic, and Dettol Anticeptic. The total quantity required is 908. Bids must be submitted electronically through the GEM portal. The bid start date is 13-01-2026 at 7:02 PM and the bid end date is 26-01-2026 at 7:00 PM. The procurement is for the *********** location. Interested and capable vendors are encouraged to participate. The dated for this tender is 13-01-2026.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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