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Item: All out mosquito replacement,Brush toilet,Toilet Cleaner 500 ml,Floor Cleaner phenyl 5 Ltr,Utensil wash bar 300gm,Glass Cleaner 500ml,Wiper With Handle,Air freashner for toilet pouch,Scrubber Steel,Phool Broom,All out machine,Cockroach killer 400 ml,Room Freshner 220ml,Disposal Glass 150ml,Dusting Cloth,MOP with Handle,Sterillium Jar 5 Ltr,Wiper Glass Cleaner,Utensil dish wash bar 500 Gms,Refreshing fragrance rubbber urinal mat,Liquid handwash 200 ml,Tissue paper pack of 50,Dust pan
Department
Department Of Military Affairs
Office
***********
State
JAMMU & KASHMIR
Co Name
***********
Tender Details
Tender ID
9160984
Tender No
GEM/2026/B/7389728
Authority
Department Of Military Affairs
Organisation
Indian Army
Office / State
***********
Quantity
98735
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 45000
EPBG %
3%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 1 | All out mosquito replacement | All out mosquito replacement | 1200 | Nos | anupamsahu.493f@gov.in | 365 |
| 2 | Brush toilet | Brush toilet | 1200 | Nos | anupamsahu.493f@gov.in | 365 |
| 3 | Toilet Cleaner 500 ml | Toilet Cleaner 500 ml | 3600 | Nos | anupamsahu.493f@gov.in | 365 |
| 4 | Floor Cleaner phenyl 5 Ltr | Floor Cleaner phenyl 5 Ltr | 840 | Jar | anupamsahu.493f@gov.in | 365 |
| 5 | Utensil wash bar 300gm | Utensil wash bar 300gm | 1500 | Nos | anupamsahu.493f@gov.in | 365 |
| 6 | Glass Cleaner 500ml | Glass Cleaner 500ml | 1500 | Nos | anupamsahu.493f@gov.in | 365 |
| 7 | Wiper With Handle | Wiper With Handle | 900 | Nos | anupamsahu.493f@gov.in | 365 |
| 8 | Air freashner for toilet pouch | Air freashner for toilet pouch | 1770 | Nos | anupamsahu.493f@gov.in | 365 |
| 9 | Scrubber Steel | Scrubber Steel | 1983 | Nos | anupamsahu.493f@gov.in | 365 |
| 10 | Phool Broom | Phool Broom | 1000 | Nos | anupamsahu.493f@gov.in | 365 |
| 11 | All out machine | All out machine | 422 | Nos | anupamsahu.493f@gov.in | 365 |
| 12 | Cockroach killer 400 ml | Cockroach killer 400 ml | 300 | Nos | anupamsahu.493f@gov.in | 365 |
| 13 | Room Freshner 220ml | Room Freshner 440ml | 1800 | Nos | anupamsahu.493f@gov.in | 365 |
| 14 | Disposal Glass 150ml | Disposal Glass 150ml | 75000 | Nos | anupamsahu.493f@gov.in | 365 |
| 15 | Dusting Cloth | Dusting Cloth | 1800 | Nos | anupamsahu.493f@gov.in | 365 |
| 16 | MOP with Handle | MOP with Handle | 1000 | Nos | anupamsahu.493f@gov.in | 365 |
| 17 | Sterillium Jar 5 Ltr | Sterilium Jar 5 Ltr | 20 | Jar | anupamsahu.493f@gov.in | 365 |
| 18 | Wiper Glass Cleaner | Wiper Glass Cleaner | 900 | Nos | anupamsahu.493f@gov.in | 365 |
| 19 | Utensil dish wash bar 500 Gms | Utensil dish wash bar 500 Gms | 300 | Nos | anupamsahu.493f@gov.in | 365 |
| 20 | Refreshing fragrance rubbber urinal mat | Refreshing fragrance rubbber urinal mat | 800 | Nos | anupamsahu.493f@gov.in | 365 |
| 21 | Liquid handwash 200 ml | Liquid handwash 200 ml | 300 | Nos | anupamsahu.493f@gov.in | 365 |
| 22 | Tissue paper pack of 50 | Tissue paper pack of 50 | 400 | Pkt | anupamsahu.493f@gov.in | 365 |
| 23 | Dust pan | Dust pan | 200 | Nos | anupamsahu.493f@gov.in | 365 |
Quick Info
Opening Date
21 Apr 2026
Closing Date
01 May 2026
Tender Amount
₹ N/a
State
JAMMU & KASHMIR
Ministry
Ministry of Defence
About Tender
This is a government tender from Ministry of Defence. Please review all tender documents carefully before submitting your bid.
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