Toilet Cleaner,Floor Cleaner,Bathroom Refreshner,Mop Cloth,dusting cloth,Phenyl,Soft Broom,Washing
Indian Army
Bid Publish Date
14-Feb-2026, 7:45 pm
Bid End Date
24-Feb-2026, 8:00 pm
Location
Progress
Quantity
1820
Category
Soft Broom
Bid Type
Two Packet Bid
Organization: Indian Army, Department of Military Affairs. Product category: Cleaning and housekeeping supplies including soft broom, squeegee mop, cleaning cloth packs, toilet soap, naphthalene balls, air fresheners, liquid hand wash, floor cleaner, coconut strip broom, glass and toilet cleaners, bleaching powder, disinfectants, mopper cloths, scrubbing brushes, tissue paper, wipes, washing powder. Quantity/scale: 18 total items; estimated value and EMD not disclosed in data. Location: Ahmednagar, Maharashtra 413201. Scope: Supply of assorted cleaning products per buyer terms with shelf life minimum 12 months. Unique terms include option clause allowing ±25% quantity variation and post-award design drawings approval for fabrication. The tender emphasizes supply to MAC GP, MIC & S Darewadi installation address and requires compliance with drawings approved by the buyer. This tender specifies rigid documentation and shelf-life controls and a priority on timely delivery anchored to drawing approvals. Keywords: tender in Ahmednagar, SBI procurement style, government cleaning supplies tender, Maharashtra government tender.
18 cleaning and housekeeping items listed in BOQ
Minimum 12-month shelf life per item
Delivery to MAC GP MIC & S Darewadi, Ahmednagar
Five-day window to submit Detailed Design Drawings; seven-day Buyer response
Quantities may vary by ±25% during contract
Isolated data on exact EMD or item-level specs not specified
Option Clause allows +/- 25% quantity change with revised delivery time
Mandatory Detailed Design Drawings submission within 5 days and buyer approval within 7 days
Shelf life requirement of minimum 12 months for all supplied products
Delivery period linked to original order; extension via option clause; additional time calculated as (increased quantity ÷ original quantity) × original period, min 30 days
Not explicitly specified in provided data; standard government terms likely apply post-delivery/installation
Mandatory Non-Disclosure Declaration; breach may incur legal action; NDA must be on bidder letterhead
Bidder must not be under liquidation, court receivership, or bankruptcy
Submit undertaking confirming financial standing
Provide PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Coast Guard
RATNAGIRI, MAHARASHTRA
Indian Army
LUDHIANA, PUNJAB
Indian Coast Guard
RATNAGIRI, MAHARASHTRA
Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Soft Broom | As per Specificatrion | 50 | nos | ic80996h | 20 |
| 2 | Squeege Mopper | As per Specificatrion | 100 | nos | ic80996h | 20 |
| 3 | Cleaning Cloth pack 20 | As per Specificatrion | 75 | nos | ic80996h | 20 |
| 4 | Toilet Soap pack 05 | As per Specificatrion | 125 | nos | ic80996h | 20 |
| 5 | Naphthalee Ball 1 kg | As per Specificatrion | 50 | pkt | ic80996h | 20 |
| 6 | Air Freshener pack of 6 | As per Specificatrion | 75 | pkt | ic80996h | 20 |
| 7 | Liquid Hans Wash 1000ml | As per Specificatrion | 100 | nos | ic80996h | 20 |
| 8 | Floor Cleaner 1000ml | As per Specificatrion | 125 | nos | ic80996h | 20 |
| 9 | Coconut strip broom | As per Specificatrion | 100 | pcs | ic80996h | 20 |
| 10 | Glass Cleaner | As per Specificatrion | 50 | nos | ic80996h | 20 |
| 11 | Toilet cleaner 5ltr | As per Specificatrion | 200 | nos | ic80996h | 20 |
| 12 | Bleachig powder | As per Specificatrion | 50 | kg | ic80996h | 20 |
| 13 | Disinfectant Fluids | As per Specificatrion | 250 | nos | ic80996h | 20 |
| 14 | Mopper cloth | As per Specificatrion | 100 | pkt | ic80996h | 20 |
| 15 | Scrubbing brush pack of 20 | As per Specificatrion | 50 | pkt | ic80996h | 20 |
| 16 | Tissue paper | As per Specificatrion | 250 | pkt | ic80996h | 20 |
| 17 | Wiper | As per Specificatrion | 20 | nos | ic80996h | 20 |
| 18 | Washing Powder | As per Specificatrion | 50 | kg | ic80996h | 20 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
Non-Disclosure Declaration on bidder letterhead
Shelf-life verification or certificate for products
Detailed Design Drawings (to be approved by Buyer within 5 days of award)
Vendor Code Creation documents
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus a Non-Disclosure Declaration. Provide Detailed Design Drawings within 5 days of award and obtain buyer approval within 7 days. Ensure minimum 12-month shelf life and comply with the ±25% quantity option.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and Non-Disclosure Declaration. Include shelf-life certificates for products, and Detailed Design Drawings within 5 days of award with a 7-day approval cycle. Vendor code creation documents are also required.
Disinfectant fluids are part of the 18-item scope; while exact chemical specs aren’t listed, products must have minimum 12 months shelf life and be delivered to MAC GP MIC & S Darewadi. Adhere to design drawings approved by the buyer and honor quantity variations up to 25%.
Delivery period is adjusted if the buyer delays drawing approval; there is no LD for buyer delay. The revised delivery time aligns with the approval status, while the original delivery window is preserved post-approval. Ensure proactive design submission to minimize schedule impact.
All supplied cleaning products must have a minimum usable shelf life of 12 months at the time of supply. Vendors should provide shelf-life certificates or certificates of conformity with the 12-month requirement as part of bid submission.
Delivery must be made to MAC GP MIC & S Darewadi, Ahilyanagar, Ahmednagar, MH. Compliance with the buyer-approved Detailed Design Drawings is required prior to supply and installation, with potential schedule shifts if approvals are delayed.
The Purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during currency. The delivery schedule adjusts proportionally using the formula provided, with a minimum extension of 30 days.
The procurement is conducted by the Indian Army under the Department of Military Affairs for the location in Ahmednagar, Maharashtra. The scope includes a broad range of housekeeping products and requires NDA compliance and vendor code creation documents.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS