Procurement of Hygiene Supplies for Indian Army in Jhansi
- Opening DateAug 28, 2026
- Closing DateSep 07, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Procurement of Hygiene Supplies for Indian Army in Jhansi | ||
| Tender ID | GEM/2026/B/7972553 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-28 08:10 PM | Tender Closing Date | 2026-09-07 09:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Jhansi , Uttar Pradesh |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders, Solid Waste Management Tenders |
- Tender TitleProcurement of Hygiene Supplies for Indian Army in Jhansi
- Tender IDGEM/2026/B/7972553
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-08-28 08:10 PM
- Tender Closing Date2026-09-07 09:00 PM
- Tender Value Refer Document
- Tender LocationNA,Jhansi, Uttar Pradesh
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders, Solid Waste Management Tenders
Important Dates
| ePublished Date | 2026-08-28 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-28 08:10 PM | Bid Submission End Date | 2026-09-07 09:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-08-28 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-08-28 08:10 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/7972553, is being issued by the Department of Military Affairs, under the Ministry of Defence, for the Indian Army, with operations based in JHANSI. The bidding period commences on 28-08-2026 at 8:10 PM and concludes on 07-09-2026 at 9:00 PM. The core requirement of this tender is the procurement of a comprehensive range of HYGIENE ITEMS, encompassing a total quantity of 550 units. The detailed Bill of Quantities (BOQ) specifies a variety of essential products including Lizol (1 Ltr), Harpic (1 Ltr), Dettol Liquid Handwash (750 Ml), Pochha (20 x 20 cm), Broom Tilli, Room Freshener, Napthalene Balls (1 Kg), Wiper Plastic Larger, Dettol Liquid (1 Ltr), Colin Spray (500 Ml), Odonil Airfreshener (48 gms), Good Knight Refill (60 Nights), Room Freshener (220 Ml), Hit Spray Black (400 Ml), Broom Jhadu Phool Large, Cloth Yellow (15 x 15 cm), and Camphor Air Freshener. Interested parties are invited to submit their bids within the specified timeframe to meet the critical hygiene needs of the organization.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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