Tender
Item: Dusting Cloth White Colin,COLIN,Brasso 100 ml,Broom Flower,Broom Nariyal,Room Freshner Normal,Phenyl,Toilet Brush,Harpic,Nirma Powder,Odonil,Dettol Hand wash Bottel,Napthelene balls,Napkin Paper,Pocha Unique 60 cms,Refill Poucha Unique,Toilet Paper Roll,Lizol,Air Wick Refill,Acid,Dettol Soap,Wiper,Good Night Refill,Mosquito Repellent Machine,Pocha Cloth
Department
N/A
Office
N/A
State
RAJASTHAN
Co Name
N/a
Tender Details
Tender ID
9250621
Tender No
GEM/2026/B/7469197
Authority
N/A
Organisation
N/A
Office / State
RAJASTHAN
Quantity
1744
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ N/a
EPBG %
N/a%
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 | Dusting Cloth White Colin | Dusting Cloth White Colin (Glass Cleaner) | 150 | NOS | buyerhq12c | 20 |
| 2 | COLIN | COLIN | 80 | NOS | buyerhq12c | 20 |
| 3 | Brasso 100 ml | Brasso 100 ml | 5 | NOS | buyerhq12c | 20 |
| 4 | Broom Flower | Broom Flower | 100 | NOS | buyerhq12c | 20 |
| 5 | Broom Nariyal | Broom Nariyal | 100 | NOS | buyerhq12c | 20 |
| 6 | Room Freshner Normal | Room Freshner Normal | 100 | NOS | buyerhq12c | 20 |
| 7 | Phenyl | Phenyl | 100 | LTR | buyerhq12c | 20 |
| 8 | Toilet Brush | Toilet Brush | 50 | NOS | buyerhq12c | 20 |
| 9 | Harpic | Harpic | 120 | NOS | buyerhq12c | 20 |
| 10 | Nirma Powder | Nirma Powder | 100 | NOS | buyerhq12c | 20 |
| 11 | Odonil | Odonil | 120 | NOS | buyerhq12c | 20 |
| 12 | Dettol Hand wash Bottel | Dettol Hand wash Bottel | 120 | NOS | buyerhq12c | 20 |
| 13 | Napthelene balls | Napthelene balls | 10 | KGS | buyerhq12c | 20 |
| 14 | Napkin Paper | Napkin Paper | 60 | PKTS | buyerhq12c | 20 |
| 15 | Pocha Unique 60 cms | Pocha Unique 60 cms | 50 | NOS | buyerhq12c | 20 |
| 16 | Refill Poucha Unique | Refill Poucha Unique | 25 | NOS | buyerhq12c | 20 |
| 17 | Toilet Paper Roll | Toilet Paper Roll | 25 | NOS | buyerhq12c | 20 |
| 18 | Lizol | Lizol | 100 | NOS | buyerhq12c | 20 |
| 19 | Air Wick Refill | Air Wick Refill | 120 | NOS | buyerhq12c | 20 |
| 20 | Acid | Acid | 10 | LTRS | buyerhq12c | 20 |
| 21 | Dettol Soap | Dettol Soap | 20 | NOS | buyerhq12c | 20 |
| 22 | Wiper | Wiper | 20 | NOS | buyerhq12c | 20 |
| 23 | Good Night Refill | Good Night Refill | 5 | NOS | buyerhq12c | 20 |
| 24 | Mosquito Repellent Machine | Mosquito Repellent Machine | 4 | NOS | buyerhq12c | 20 |
| 25 | Pocha Cloth | Pocha Cloth | 150 | NOS | buyerhq12c | 20 |
Quick Info
Opening Date
23 Apr 2026
Closing Date
04 May 2026
Tender Amount
₹ N/a
State
RAJASTHAN
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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