| Tender Title | Indian Army Cleaning Consumables and Supplies Procurement, Agra | ||
| Tender ID | GEM/2026/B/7936695 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-19 04:11 PM | Tender Closing Date | 2026-08-31 04:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Agra , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Solid Waste Management Tenders |
| ePublished Date | 2026-08-19 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-19 04:11 PM | Bid Submission End Date | 2026-08-31 04:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, identified by Bid Number GEM/2026/B/7936695, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the supply of a comprehensive range of cleaning and household consumables to the Indian Army at their Agra location. The bid will be open for submission from August 19, 2026, 4:11 PM, and will close on August 31, 2026, at 4:00 PM. The Bill of Quantities (BOQ) titled "acid 5 ltr" encompasses a diverse list of items including various disinfectants and cleaning agents such as All Out refill, Harpic 500 ML, Lizol 950 ML, Room Freshener Godrej, Dettol Hand Wash Pump 1 ltr, Colin 1ltr, Ganda Phenyl 1 ltr, Acid 5 Ltr, and Dettol Refill 1ltr. Additionally, the tender includes cleaning tools and accessories like Wiper big size, Seek Broom, Phool Broom, Toilet Paper Roll, Airwick Refill, Airwick Refill Machine, Mortin Machine, Toilet Brush big size, Odonil Pkt, Air Pocket, Floor Duster big size, Naphthalene Ball 1 KG, Scotch Brite Steel, Exo Dishwash, Urinal Mat big size, Kitchen Towel yellow, Dettol Wipes, and a bucket 15ltr. Other requested items include Pencil Cell Duracell, surf 1 kg, scotch brite soft, and a towel large size 400 gsm. The total quantity of items required across all categories is 841 units.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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