Indian Army Hygiene and Cleaning Supplies Procurement
- Opening DateJul 31, 2026
- Closing DateAug 10, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Hygiene and Cleaning Supplies Procurement | ||
| Tender ID | GEM/2026/B/7860201 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-07-31 02:46 PM | Tender Closing Date | 2026-08-10 03:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Mathura , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Hygiene and Cleaning Supplies Procurement
- Tender IDGEM/2026/B/7860201
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-07-31 02:46 PM
- Tender Closing Date2026-08-10 03:00 PM
- Tender Value Refer Document
- Tender LocationNA,Mathura, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-07-31 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-07-31 02:46 PM | Bid Submission End Date | 2026-08-10 03:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-07-31 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-07-31 02:46 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, issued by the Department of Military Affairs, Ministry of Defence, under Bid Number GEM/2026/B/7860201, seeks to procure a comprehensive range of hygiene and cleaning items for the Indian Army. The bid period commences on July 31, 2026, at 2:46 PM and concludes on August 10, 2026, at 3:00 PM. The scope of this procurement, as detailed in the Bill of Quantities (BOQ) titled "HYGEINE AND CLEANING ITEMS," encompasses a total of 1319 units of various essential products. These include Colin, Phenyl (1 Ltr), Harpic, Dettol Hand Wash with pouch, Lizol, Pocha Cloth, Yellow Dusting Cloth, Soft Broom, Toilet Brush, Acid Bottle (1 Ltr), Room Freshener, Air Pouch, and Wiper, in addition to Dettol Hand Sanitation products. The procurement is being managed from the Office located in ***********, Mathura.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
Documents
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