Indian Army Hygiene and Sanitation Supplies Procurement in Pauri Garhwal
- Opening DateOct 30, 2026
- Closing DateNov 09, 2026
- Tender Amount Refer Document
Tender Overview
| Tender Title | Indian Army Hygiene and Sanitation Supplies Procurement in Pauri Garhwal | ||
| Tender ID | GEM/2026/B/8222879 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-10-30 07:07 PM | Tender Closing Date | 2026-11-09 08:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pauri Garhwal , Uttarakhand |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
- Tender TitleIndian Army Hygiene and Sanitation Supplies Procurement in Pauri Garhwal
- Tender IDGEM/2026/B/8222879
- Tender Reference NumberNA
- Tender TypeNA
- Tender Opening Date2026-10-30 07:07 PM
- Tender Closing Date2026-11-09 08:00 PM
- Tender Value Refer Document
- Tender LocationNA,Pauri Garhwal, Uttarakhand
- Tender CategoryGoods
- Product CategoryChemical Products Tenders, Housekeeping Services Tenders
Important Dates
| ePublished Date | 2026-10-30 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-10-30 07:07 PM | Bid Submission End Date | 2026-11-09 08:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
- ePublished Date 2026-10-30 12:00 AM
- Bid Opening Date
- Document Download Start Date
- Document Download End Date
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2026-10-30 07:07 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, is hereby inviting bids for the supply of essential Hygiene and Sanitation items to the Indian Army, stationed in Pauri Garhwal. This tender, designated with Bid Number GEM/2026/B/8222879, commences on October 30, 2026, at 7:07 PM and concludes on November 9, 2026, at 8:00 PM. The Bill of Quantities (BOQ) encompasses a comprehensive range of cleaning and sanitary products, including Phenyl (5 Ltr), Dusting Cloths, Naphthalene Balls, Room Fresheners (specifically 200ML Odonil and 225ML Aer Cool Collin), disinfectants such as Lyzol (500ML) and Harpic (500ML), Dettol Handwash (500ML), Aer Power Pocket, Odonil, Wiper, Phool Jhadu, Seek Jhadu, and Mops. The total estimated quantity for these items is 2000 units. Suppliers are encouraged to review the detailed specifications and requirements within the tender document to submit their most competitive proposals for this critical procurement.
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Tender Contact Details
| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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