Indian Army Cleaning Supplies Tender 2025 India - Cleaning Products Category, 23 Items, Option Clause 25%
Indian Army
JAIPUR, RAJASTHAN
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Quantity
21823
Category
Gainda Black Finayle
Bid Type
Two Packet Bid
Organization: Hindustan Petroleum Corporation Ltd. Location: Ajmer, Rajasthan 305001. Product Category: broad assortment of consumer cleaning and household items including detergents, brushes, gloves, detergents, toilet care, air fresheners, sanitary supplies and related consumables. Quantity/Value: 46 items listed; EMD: ₹22,500. No delivery timeline published; itemized list indicates a wide non-cataloged procurement. Unique clause allows up to 25% quantity variation during contract; batch escalation may occur within contracted rates. This tender targets distributors and suppliers capable of handling bulk household consumables for HPCL facilities in Ajmer. The absence of item-level technical specs suggests standard commercial packaging/brand-agnostic conformity. The distinctive scope is a broad daily-use consumer products bundle rather than a single SKU, demanding versatile sourcing and efficient logistics.
Total items: 46 with undefined individual quantities
EMD: ₹22,500
Delivery term: option to increase/decrease quantity up to 25% at contracted rates
No explicit technical standards provided (categories: cleaning, hygiene, disposables)
Brand/OEM requirements not clearly defined in tender data
25% quantity variation permitted at contract award or during currency
Delivery period linked to last delivery order date; extended period rules apply
EMD of ₹22,500 required; submission method per ATC
No explicit payment terms published; bidders should verify ATC for advance, milestone, or post-delivery payment conditions
Delivery period commences from the last date of the original delivery order; extended time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
Penalties/LD not specified in provided data; verify ATC for penalty rates or performance bonds
Demonstrated capability to supply 46 diverse consumer goods to a large facility
GST registration and PAN verification
Financial stability evidence (financial statements or banker’s certificate)
Indian Army
JAIPUR, RAJASTHAN
Indian Navy
PORBANDAR, GUJARAT
Indo Tibetan Border Police (itbp)
DEHRADUN, UTTARAKHAND
Centre For Dna Fingerprinting And Diagnostics (cdfd)
HYDERABAD, TELANGANA
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gainda Black Finayle | Refer Bid document | 1,800 | liter | con1135.hpcl.rj | 720 |
| 2 | Soft Broom 500 gram | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 3 | Carpet Brush | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 4 | Black Rubber Wiper | Refer Bid document | 200 | each | con1135.hpcl.rj | 720 |
| 5 | Hard Broom | Refer Bid document | 5,000 | kg | con1135.hpcl.rj | 720 |
| 6 | Soap Dispenser 500 ml | Refer Bid document | 20 | each | con1135.hpcl.rj | 720 |
| 7 | Latex Gloves 100 Piece | Refer Bid document | 200 | box | con1135.hpcl.rj | 720 |
| 8 | Air Matic 220 ML | Refer Bid document | 10 | each | con1135.hpcl.rj | 720 |
| 9 | Vim Liquied 250 ml | Refer Bid document | 20 | each | con1135.hpcl.rj | 720 |
| 10 | Black Baygon Mosquito Killer 400 ml | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
| 11 | Air Freshner Packet 40 gram Godrej | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 12 | Toilet Acid 5 liter | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 13 | Castic Soda | Refer Bid document | 500 | kg | con1135.hpcl.rj | 720 |
| 14 | Dettol Antispectic 550 ML | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 15 | Lifebuoy Hand wash 5 liter | Refer Bid document | 40 | each | con1135.hpcl.rj | 720 |
| 16 | Check Duster 16X24 Darzon | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 17 | Drain cleaner | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 18 | Toilet Roll 80 gram | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
| 19 | Mouse Gum red pad | Refer Bid document | 200 | each | con1135.hpcl.rj | 720 |
| 20 | Dettol Soap 100 gram | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 21 | Flush Matic Harpic | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 22 | Jala Brush | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 23 | Paper cup 150 ml | Refer Bid document | 5,000 | each | con1135.hpcl.rj | 720 |
| 24 | Toilet Brush with Container | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 25 | Urinal Cubes 300 gram | Refer Bid document | 1,000 | each | con1135.hpcl.rj | 720 |
| 26 | Air wick Refill | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
| 27 | Napkin Tissue 100 pull | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 28 | Urinal Screen | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 29 | Godrej Room Freshner 220 ml | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 30 | Steel Juna | Refer Bid document | 20 | each | con1135.hpcl.rj | 720 |
| 31 | Harpic 500 ml | Refer Bid document | 400 | each | con1135.hpcl.rj | 720 |
| 32 | Glycerin Soap | Refer Bid document | 100 | kg | con1135.hpcl.rj | 720 |
| 33 | Lizzol 5 liter | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 34 | Napthalene 100 gram | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
| 35 | Duster 20x20 in Dorzon | Refer Bid document | 200 | each | con1135.hpcl.rj | 720 |
| 36 | Pocha all Size | Refer Bid document | 1,000 | kg | con1135.hpcl.rj | 720 |
| 37 | Air Revitalisor | Refer Bid document | 10 | each | con1135.hpcl.rj | 720 |
| 38 | Electric Chain Saw | Refer Bid document | 2 | each | con1135.hpcl.rj | 720 |
| 39 | Electric Pole Hedge Trimmer | Refer Bid document | 1 | each | con1135.hpcl.rj | 720 |
| 40 | Tile Cleaner | Refer Bid document | 100 | liter | con1135.hpcl.rj | 720 |
| 41 | Garbage Bag all Size | Refer Bid document | 200 | kg | con1135.hpcl.rj | 720 |
| 42 | Good Night refill 40 gram | Refer Bid document | 100 | each | con1135.hpcl.rj | 720 |
| 43 | Odonil Zipper 40 gram | Refer Bid document | 500 | each | con1135.hpcl.rj | 720 |
| 44 | Cotton waste | Refer Bid document | 1,000 | kg | con1135.hpcl.rj | 720 |
| 45 | Feather Brush | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
| 46 | Red Harpic 500 ml | Refer Bid document | 50 | each | con1135.hpcl.rj | 720 |
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GST certificate
PAN card
Experience certificates (relevant to supplying consumer goods)
Financial statements (audited if available)
EMD submission proof (DD or online payment receipt as applicable)
Technical bid documents
OEM authorization letters (if brands/brands-aligned suppliers are required)
Any ATC-specific documents referenced in the Buyer Uploaded ATC
Key insights about RAJASTHAN tender market
To participate, bidders must submit the EMD of ₹22,500, provide GST and PAN, share financials and experience in supplying consumer goods, and attach technical bid documents. Ensure OEM authorizations if required by ATC and comply with the 25% quantity variation clause during contract.
Required documents include GST certificate, PAN card, company financial statements, experience certificates for similar supply, EMD proof, technical bid documents, and OEM authorizations if applicable. ATC may also specify additional vendor declarations; verify before submission.
The catalog covers a broad range of consumer goods: detergents, brushes, gloves, soaps, toilet care products, sanitizers, napkins, air fresheners, disinfectants, paper products, and related disposable items, intended for facility housekeeping and hygiene.
The bid security deposit required is ₹22,500. Submit via the specified method in the ATC (DD or online as directed). Ensure receipt and reference numbers are included with the bid.
Penalties are not detailed in the available data; ATC may define LDs. The delivery framework includes a 25% quantity variation and a minimum 30-day extension rule, which bidders should consider during scheduling.
Eligible bidders should prove ability to supply diverse consumer goods to large facilities, provide GST, PAN, and financials, and have relevant experience certificates. OEM authorizations might be required; verify with ATC for any brand-specific mandates.
The purchaser may increase or decrease ordered quantity by up to 25% at contracted rates during and after the initial contract, with delivery timelines adjusted using the specified formula, subject to a minimum 30-day extension.
No explicit standards or brand specifications are provided in the current data; bidders should await ATC guidance on OEM authorizations, packaging norms, or any preferred brand alignment required by HPCL.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS