Anti Insect Spray 200 ml,Bleaching Powder 2 Kg Packing,Floor Cleaner Lizol 500 ml,Handwash Liquid P
Indian Army
BIKANER, RAJASTHAN
Progress
Quantity
194
Category
SOFT BROOM
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, invites bids for a broad range of cleaning and sanitation consumables in SOUTH GOA, GOA (PIN 403105). The procurement covers 15 items including SOFT BROOM, COLIN 500 ML, LIZOL 975 ML, DETTOL HANDWASH 675 ML, GARBAGE BAGS (SMALL & BIG), HARPIC TOILET CLEANER 1LTR, ODONIL 50 MG, NAPHTHALENE BALLS 500 MG, ROOM FRESHNER 150 ML, TISSUE PAPER 30X30 50 PULLS, COTTON CLOTH, URINAL MAT, HAND TOWEL, and DISH WASHING SOAP. Estimated value is ₹30,000 with no EMD listed. 15 items form the Bill of Quantities, with quantity details not disclosed. The offer requires compliance with the buyer’s option clause allowing up to 25% quantity variation during contract execution and a delivery timeline anchored to the last delivery order date. This tender targets suppliers of standard household cleaning products meeting government procurement norms. The context is to equip naval facilities with consistent, quality sanitation essentials under a flexible order regime. Unique aspect: explicit option clause enabling incremental orders within contracted rates.
15 listed items with unspecified quantities; ensure stock of common household cleaners and sanitation supplies
Estimated contract value around ₹30,000; confirm item-wise pricing and total
Delivery terms allow up to 25% quantity variation with corresponding delivery period adjustments
No explicit standards; confirm IS/ISO compliance, packaging size, and shelf-life for each item
Brand flexibility is not specified; verify whether OEM authorizations are required for branded products
Packaging must be suitable for government facilities; ensure tamper-evident or safe packaging where applicable
Option clause permits 25% quantity variation during contract
Delivery period tied to last delivery order date with adjustments
EMD and specific payment terms not detailed; clarify during bid
BOQ contains 15 items but quantities are not disclosed
No explicit standards or brand requirements listed; confirm at bid stage
Purchaser may increase/decrease quantity up to 25% at contract award and during currency at contracted rates; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
Delivery period commences from the last date of the original delivery order; extended periods apply if option clause is exercised.
Not specified; bidders should seek clarification on LDs and performance guarantees during bid submission.
Ability to supply standard cleaning consumables to government/naval facilities
Compliance with packaging, shelf-life, and safety requirements
OEM authorization if branded items are required or brand-specific procurement
Indian Army
BIKANER, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
TINSUKIA, ASSAM
Indian Navy
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | SOFT BROOM | SOFT BROOM | 2 | nos | satyapriya@6728 | 15 |
| 2 | COLIN 500 ML | COLIN 500 ML | 20 | nos | satyapriya@6728 | 15 |
| 3 | LIZOL 975 ML | LIZOL 975 ML | 20 | nos | satyapriya@6728 | 15 |
| 4 | DETTOL HANDWASH 675 ML | DETTOL HANDWASH 675 ML | 15 | nos | satyapriya@6728 | 15 |
| 5 | GARBAGE BAG SMALL | GARBAGE BAG SMALL | 20 | pkt | satyapriya@6728 | 15 |
| 6 | GARBAGE BAG BIG | GARBAGE BAG BIG | 10 | pkt | satyapriya@6728 | 15 |
| 7 | HARPIC TOILET CLEANER 1LTR | HARPIC TOILET CLEANER 1LTR | 10 | nos | satyapriya@6728 | 15 |
| 8 | ODONIL 50 MG | ODONIL 50 MG | 20 | nos | satyapriya@6728 | 15 |
| 9 | NAPHTHALENE BALLS 500 MG | NAPHTHALENE BALLS 500 MG | 2 | pkt | satyapriya@6728 | 15 |
| 10 | ROOM FRESHNER 150 ML | ROOM FRESHNER 150 ML | 1 | nos | satyapriya@6728 | 15 |
| 11 | TISSUE PAPER 30X30 50 PULLS | TISSUE PAPER 30X30 50 PULLS | 5 | pkt | satyapriya@6728 | 15 |
| 12 | COTTON CLOTH | COTTON CLOTH | 20 | nos | satyapriya@6728 | 15 |
| 13 | URINAL MAT | URINAL MAT | 20 | nos | satyapriya@6728 | 15 |
| 14 | HAND TOWEL | HAND TOWEL | 25 | nos | satyapriya@6728 | 15 |
| 15 | DISH WASHING SOAP | DISH WASHING SOAP | 4 | nos | satyapriya@6728 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of cleaning consumables
Financial statements or turnover proof for last 2 financial years
EMD documents or alternative security as per tender guidance
Technical bid submission (product specifications, packaging, shelf-life)
OEM authorization (if manufacturing or brand-specific items)
Any standard compliance certificates relevant to cleaning products (if available)
Key insights about GOA tender market
Bidders should obtain tender documents, register with GEM portal, and submit technical and financial bids. Ensure items include soft broom, detergents, garbage bags, and tissue paper. Clarify EMD, delivery terms, and 25% quantity variation during contract, then prepare OEM authorizations if required.
Submit GST registration, PAN, two years of financial statements, experience certificates for similar supply, EMD security documents, technical compliance, and any OEM authorization. Include packaging specs, shelf-life, and product safety data sheets for all 15 items.
Delivery is aligned to the last date of the original delivery order; the option clause allows up to 25% quantity variation with extended delivery days calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Tender does not specify IS/ISO standards; bidders should confirm any mandatory certifications during bid submission and provide product safety data sheets and compliant packaging information for all 15 items.
Estimated value is ₹30,000 for 15 items including detergent, disinfectants, bags, tissues, and related consumables; precise item-wise pricing to be provided in the financial bid with supplier’s forecasted delivery schedule.
If branded items are specified, provide OEM authorization or distributorship proof; otherwise offer generic equivalents with safety data sheets and compliant packaging to meet government procurement norms.
The tender document does not state an explicit deadline; bidders must monitor the GEM portal for the official bid submission date, ensure all 15 item bids and required documents are ready for submission.
Assam Rifles
📍 JORHAT, ASSAM
Hqids
📍 NICOBAR, ANDAMAN & NICOBAR
Indian Army
📍 JALANDHAR, PUNJAB
Indian Army
📍 DHEMAJI, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS