Indian Navy Cleaning Supplies Tender South Goa Goa 2025 Cleaning Products List 25 Items

Tender Overview

The procurement is issued by the Indian Navy under the Department of Military Affairs for a broad range of cleaning and sanitation products located in South Goa, Goa. The estimated contract value is ₹149,000 for multiple items spanning floor cleaners, toilet cleaners, glass cleaners, phenyl, hand wash, dishwashing liquids, cleaning cloths, mops, buckets, brooms, garbage bags, air purifier tablets, disinfectants, gloves, towels, paper products, drain powders and related accessories. The BOQ lists 25 items, though individual item quantities are not disclosed. The scope targets common institutional cleaning supplies suitable for naval facilities, with emphasis on compliance with delivery and quantity adjustments under the option clause. The tender emphasizes that bidders must meet documentary prerequisites and maintain financial propriety, with a strong emphasis on delivery timelines and contract integrity. The unique aspect is the explicit option to modify quantity up to 25% during the contract period at contracted rates, and a minimum 30-day additional delivery time if exercised. This creates flexible planning for inventory and replenishment during the contract lifecycle.

Technical Specifications & Requirements

• No product specifications are published in the tender data. The procurement category includes varied cleaning consumables and equipment such as Floor Cleaner, Toilet Cleaner, Glass Cleaner, Phenyl, Hand Wash Liquid, Dishwashing Liquid, Cleaning Cloths, Scrub Pads, Mops, Mop Buckets, Brooms, Dustpans, Garbage Bags, Room Fresheners, Disinfectant Spray, Gloves, Toilet Brush Sets, Sink Plunger, Cleaning Aprons, Paper Towels, Air Purifier Tablets, Drain Cleaner Powder, Hangers, Cleaning Spray Bottles, Storage Caddy. The BOQ enumerates 25 items, but exact itemized quantities are not disclosed. The contract value and item variety suggest a broad supply contract rather than a single SKU.

Terms, Conditions & Eligibility

• EMD not disclosed in the data; bidders must review the ATC for exact deposit requirements.
• Contractual flexibility includes up to 25% quantity variation during the bid and currency period at contracted rates.
• Bidder must avoid insolvency and submit a bank-endorsed EFT Mandate and canceled cheque along with PAN and GSTIN copies.
• Delivery timelines: initial delivery period to be defined by the original order date, with extensions calculated by formula but minimum 30 days.
• Compliance with all bidder documentation as per the ATC/Corrigendum is mandatory; non-submission risks rejection.