Indian Army Department of Military Affairs Room Freshener, Dettol Hand Wash & Paint Supplies Tender Assam 2026
Indian Army
DHEMAJI, ASSAM
Bid Publish Date
31-Jan-2026, 6:54 pm
Bid End Date
11-Feb-2026, 2:00 pm
Location
Progress
Quantity
841
Category
poucha
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad category of supply items including hygiene and cleaning products and related consumables in Baramulla, Jammu & Kashmir (193101). The tender lists 21 items under the general category of household, hygiene, and ancillary supplies, with an estimated value not disclosed. The procurement emphasizes a flexible quantity option up to 25% of bid quantity, enabling adjustments during contract execution. Bidders should prepare to demonstrate prior turnover and compliance with pre-bid requirements, including sample submissions if required. Unique aspects include mandatory GEM user certification and pre-bid meeting attendance conditions that may affect eligibility.
Option Clause: quantity may be increased up to 25% at contract and during currency at contracted rates
Turnover: minimum average annual turnover over last 3 years; must be documented
Pre-bid: attendance and item-sample submission required; non-attendance may lead to disqualification
GEM Certification: bidder must submit GEM user certificate as part of ATC
Delivery: extended time calculations applied if option clause exercised; minimum 30 days
EMD: amount not specified in the data; verify with bid document
Not specified; bidder should confirm payment terms from bid document and @ organization terms during finalization
Delivery period can be extended based on quantity variation; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated in provided data; verify standard government procurement LD terms in tender documents
Demonstrated minimum average annual turnover over last 3 years as per bid document
Audited balance sheets or CA certificate to support turnover
Pre-bid meeting attendance and item-sample submission compliance
GEM user certification submission
Compliance with general procurement terms and no disqualification due to ATC
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DHEMAJI, ASSAM
Indian Army
JALANDHAR, PUNJAB
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Coast Guard
THIRUVANANTHAPURAM, KERALA
Kendriya Vidyalaya Sangathan
LUDHIANA, PUNJAB
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | poucha | as per specification | 50 | nos | buyerrampur | 15 |
| 2 | hit | as per specification | 20 | nos | buyerrampur | 15 |
| 3 | dettol hand wash | as per specification | 40 | nos | buyerrampur | 15 |
| 4 | lizol | as per specification | 45 | nos | buyerrampur | 15 |
| 5 | acid | as per specification | 36 | ltr | buyerrampur | 15 |
| 6 | harpic | as per specification | 90 | nos | buyerrampur | 15 |
| 7 | phenyal | as per specification | 60 | ltr | buyerrampur | 15 |
| 8 | phool jadu | as per specification | 70 | nos | buyerrampur | 15 |
| 9 | napthalene balls | as per specification | 31 | grm | buyerrampur | 15 |
| 10 | colin | as per specification | 30 | nos | buyerrampur | 15 |
| 11 | toilet brush | as per specification | 30 | nos | buyerrampur | 15 |
| 12 | broom stick | as per specification | 90 | kg | buyerrampur | 15 |
| 13 | wiper | as per specification | 20 | nos | buyerrampur | 15 |
| 14 | hand gloves | as per specification | 20 | nos | buyerrampur | 15 |
| 15 | narial jhadu | as per specification | 80 | nos | buyerrampur | 15 |
| 16 | odonil | as per specification | 40 | nos | buyerrampur | 15 |
| 17 | room freshner | as per specification | 30 | nos | buyerrampur | 15 |
| 18 | surf excel | as per specification | 15 | kg | buyerrampur | 15 |
| 19 | wim bar | as per specification | 31 | nos | buyerrampur | 15 |
| 20 | spin mop | as per specification | 12 | nos | buyerrampur | 15 |
| 21 | rain coat | as per specification | 1 | nos | buyerrampur | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for the last 3 years or CA certificate showing turnover
Experience certificates for similar procurement (if any)
EMD/Security deposit documents as applicable
Technical bid documents and statutory declarations
OEM authorization or dealership certificates (if required)
GEM user certificate (as mandated in ATC clause)
Pre-bid meeting sample submissions (if required by bidder)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, audited turnover for last 3 years, and pre-bid samples. Provide GEM user certificate and technical bid with OEM authorizations if required. Ensure turnover meets minimum criteria and comply with the 25% quantity variation clause. Follow submission through the GEM portal in Baramulla.
Submit GST certificate, PAN, audited financial statements or CA certificate showing turnover, experience certificates, EMD documents, technical bid, OEM authorizations, and GEM user certificate. Include pre-bid meeting sample submissions if requested to avoid disqualification.
Delivery timing follows the option clause allowing up to 25% quantity variation. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Verify final delivery schedule in the contract and adhere to per-item requirements.
Turnover must be demonstrated for the last three financial years via audited balance sheets or CA certificates indicating average annual turnover. If the bidder is younger than three years, use completed years’ turnover post-incorporation to compute the average turnover as per bid norms.
Pre-bid samples for every item are required; failure to attend the pre-bid meeting or submit samples may lead to disqualification. Prepare representative samples for all 21 listed categories and bring GEM-related certifications as proof.
Bidder must submit a GEM user certified certificate as part of the ATC clause. The certificate validates eligibility to participate via the Government e-Marketplace and aligns with mandatory procurement compliance for the Indian Army tender.
Tender submissions are through the GEM portal for the Department Of Military Affairs in Baramulla, Jammu & Kashmir. Ensure all required documents are uploaded, including turnover proof, GST, PAN, samples, and GEM certificate, before the bid submission deadline.
Indian Army
📍 GURDASPUR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS