Dettol Liquid Hand wash,Dettol Shop,Broom Soft,Wiper,Harpic,Acid Toilet cleaner,Coconut Broom,Pocha
Indian Army
Bid Publish Date
19-Feb-2026, 7:49 pm
Bid End Date
02-Mar-2026, 8:00 pm
Value
₹1,98,460
Location
Progress
Quantity
3230
Category
Liquid Hand Wash
Bid Type
Single Packet Bid
Indian Army invites bids for a range of cleaning and hygiene products, including Liquid Hand Wash, Toilet Cleaner, Dettol soap 100 gm, Lizol Floor Cleaner, Garbage Bags, Brooms, Wipers, Bathroom Fresheners, Phenyl, Cob Web Brush, Toilet Brush, Detergent Powder, Gloves, N95 Masks, Brassware, Glass Cleaner. Estimated value: ₹198,460 with a total of 17 items under the procurement. Location specified as Leh, Jammu & Kashmir, with delivery clauses referencing multiple addresses and a complex option clause allowing up to 25% quantity variation. Supplier must adhere to ISO 9001 certification and GST compliance. Unique inspection regime includes post-receipt verification by a Board of Officers at consignee site. The tender requires GST, PAN, and bank documentation for vendor-code creation, plus OEM/CMC alignment where applicable. The inclusion of a robust option clause and pre/post inspection structure differentiates this bid from standard consumables tenders and emphasizes compliance and traceability.
Key products: Liquid Hand Wash, Toilet Cleaner Harpic, Dettol soap 100 gm, Lizol Floor Cleaner, Garbage Bags, Brooms (Hard/Soft), Wiper, Bathroom Air Freshener, Phenyl, Cob Web Brush, Toilet Brush, Detergent Powder, Gloves, N95 Masks, Brassware, Glass Cleaner
Estimated value: ₹198,460
Delivery address: 17 PUNJAB, BHUJ MILITARY STATION GUJARAT, 370001 (as per ATC) with option to vary quantity up to 25%
Quality standard: ISO 9001 certified bidder or OEM
Inspection: Post receipt inspection by Board of Officers at consignee site; pre-dispatch inspection not required unless ATC specifies
Must hold ISO 9001 certification (bidder or OEM)
GST registration valid and active
Not debarred/blacklisted by any government organization; notarized affidavit uploaded
Experience certificates for supply of cleaning/hygiene products
Provide PAN, GSTIN, cancelled cheque and EFT mandate for vendor-code creation
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Air Force
DARJEELING, WEST BENGAL
Indian Air Force
DARJEELING, WEST BENGAL
Indian Air Force
Indian Air Force
DARJEELING, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Liquid Hand Wash | Dettol | 120 | btl | kumarashok123 | 30 |
| 2 | Toilet Cleaner Harpic | Harpic | 120 | btl | kumarashok123 | 30 |
| 3 | Dettol soap 100 gm | soap | 120 | pieces | kumarashok123 | 30 |
| 4 | Floor Cleaner Lizol | Lizol | 150 | btl | kumarashok123 | 30 |
| 5 | Garbage Bags | Bags | 200 | bdl | kumarashok123 | 30 |
| 6 | Hard Broom | Hard Grass | 200 | pieces | kumarashok123 | 30 |
| 7 | Soft Broom | Plastic | 200 | pieces | kumarashok123 | 30 |
| 8 | Wiper | Heavy duty | 100 | pieces | kumarashok123 | 30 |
| 9 | Bathroom Air Freshner | Odonil | 150 | pieces | kumarashok123 | 30 |
| 10 | Phynyl | Germicidal | 200 | pieces | kumarashok123 | 30 |
| 11 | Cob Web Brush | Brush | 90 | pieces | kumarashok123 | 30 |
| 12 | Toilet Brush | Brush | 90 | pieces | kumarashok123 | 30 |
| 13 | Detergent Powder | Detergent | 160 | kg | kumarashok123 | 30 |
| 14 | Gloves | Rubber | 1,000 | pair | kumarashok123 | 30 |
| 15 | Mask N95 | Filteration | 170 | pieces | kumarashok123 | 30 |
| 16 | Brassp | Cleaning | 40 | btl | kumarashok123 | 30 |
| 17 | Glass Cleaner | Colin | 120 | btl | kumarashok123 | 30 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
ISO 9001 certification (bidder or OEM)
Notarized affidavit confirming non-blacklist status
GST registration certificate (if applicable)
Experience certificates (relevant to cleaning supplies)
OEM authorizations where applicable
Post-qualification/financial statements as per tender norms
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet eligibility criteria including ISO 9001 certification (bidder or OEM), valid GSTIN, PAN, and bank documentation for vendor-code creation. Submit post-qualification experience in cleaning products and ensure delivery terms align with the 25% quantity variation clause and last-date delivery requirements.
Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. Also attach ISO 9001 certificate (bidder or OEM) and notarized affidavit declaring not blacklisted by any government organization.
Categories include Liquid Hand Wash, Toilet Cleaner Harpic, Dettol soap 100 gm, Lizol Floor Cleaner, Garbage Bags, Brooms, Wiper, Bathroom Freshener, Phenyl, Cob Web Brush, Toilet Brush, Detergent Powder, Gloves, N95 Masks, Brassware, Glass Cleaner; total 17 items.
The purchaser may increase or decrease the quantity up to 25% of the bid/contract quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Post-receipt inspection is conducted at the consignee site by a Board of Officers before acceptance; pre-dispatch inspection is not required unless ATC specifies. This ensures product conformity before final acceptance.
GST reimbursement is allowed as actuals or at applicable rates (whichever is lower), subject to the maximum quoted GST percentage in the bid. Bidders must maintain accurate GST records.
Bidders must possess ISO 9001 certification for the offered products or be the OEM. Compliance with post-receipt inspection and non-debarment conditions is required; ensure documentation aligns with vendor-code creation prerequisites.
Delivery addresses include 17 PUNJAB, BHUJ MILITARY STATION GUJARAT, 370001, as noted in ATC; bidders should align with this site for acceptance testing and delivery. Coordinate with project officials for on-site verification.
Indian Army
📍 DODA, JAMMU & KASHMIR
Indian Army
📍 BANGALORE, KARNATAKA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS