Room Freshener,Brasso 500 ml,Harpic 1 Ltr,Dettol Hand Wash 250 ml,Duracell Pencil Cell AA,Wiper,Roo
Indian Army
The Indian Army, Department Of Military Affairs, invites bids for a broad range of cleaning, hygiene and consumable products at TINSUKIA, ASSAM (786125). The procurement covers 55 item categories including household and industrial supplies such as Dettol Handwash, Dettol antiseptic, surf detergents, naptha, toilet paper, brooms, tissue papers, garbage bags, room fresheners, napthalene balls, wipers, sponges, lubricants, and dusting cloths. The scope is supply-based with an option clause allowing quantity variation up to 25% of bid quantity at contract rates. The tender emphasizes flexible delivery timing tied to order schedules, with delivery extensions governed by a calculated formula. This is a government procurement exercise targeting suppliers of diversified consumer and janitorial goods for military facilities.
55 item categories listed in BOQ covering cleaning and consumable products
Option clause allowing up to 25% quantity variation at contracted rates
Minimum delivery extension: 30 days if extended time is exercised
Bidder and OEM turnover criteria based on last three financial years; CA/audited balance sheets required
OEM criteria: in case of bunch bids, OEM of highest bid value must meet turnover requirement
Option to increase/decrease quantity up to 25% at contract rates
Turnover criteria: last three years with audited statements or CA certificate
Delivery time extensions governed by a defined formula with minimum 30 days
Not specified in available data; bidders should consult the bid document for exact payment terms.
Delivery period begins from the last date of original delivery order; extended time based on (additional/original quantity). Minimum extension 30 days.
Not detailed in provided data; verify in the full terms for LDs or performance penalties.
Demonstrated turnover in cleaning/hygiene consumables over the last three financial years as specified in bid document
OEM authorization for primary product categories when bidding as a bunch bid
Ability to meet delivery timelines with 25% quantity adjustment and compliant documentation
Indian Army
Indian Army
DHEMAJI, ASSAM
Indian Army
DIMAPUR, NAGALAND
Indian Army
Indian Army
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Phnyl | Phnyl | 80 | ltrs | estofficer_hq2mtndiv | 15 |
| 2 | Dusting Cloth | Dusting Cloth | 140 | nos | estofficer_hq2mtndiv | 15 |
| 3 | Pocha Cloth | Pocha Cloth | 140 | nos | estofficer_hq2mtndiv | 15 |
| 4 | Harpic | Harpic | 120 | nos | estofficer_hq2mtndiv | 15 |
| 5 | Lizol | Lizol | 120 | nos | estofficer_hq2mtndiv | 15 |
| 6 | Chuna | Chuna | 90 | kgs | estofficer_hq2mtndiv | 15 |
| 7 | Geru | Geru | 70 | kgs | estofficer_hq2mtndiv | 15 |
| 8 | Teracota | Teracota | 25 | ltrs | estofficer_hq2mtndiv | 15 |
| 9 | Odonil | Odonil | 150 | pkts | estofficer_hq2mtndiv | 15 |
| 10 | Colin | Colin | 150 | nos | estofficer_hq2mtndiv | 15 |
| 11 | Pencil Cell AAA | Pencil Cell AAA | 180 | nos | estofficer_hq2mtndiv | 15 |
| 12 | Pencil Cell AA | Pencil Cell AA | 70 | nos | estofficer_hq2mtndiv | 15 |
| 13 | Weigh Machine Cell | Weigh Machine Cell | 20 | nos | estofficer_hq2mtndiv | 15 |
| 14 | Room Freshener | Room Freshener | 200 | nos | estofficer_hq2mtndiv | 15 |
| 15 | Room Freshener Refill | Room Freshener Refill | 50 | nos | estofficer_hq2mtndiv | 15 |
| 16 | Garbage Bag Large | Garbage Bag Large | 60 | nos | estofficer_hq2mtndiv | 15 |
| 17 | Garbage Bag Small | Garbage Bag Small | 50 | nos | estofficer_hq2mtndiv | 15 |
| 18 | Aer Pocket | Aer Pocket | 250 | nos | estofficer_hq2mtndiv | 15 |
| 19 | Napthalene Balls | Napthalene Balls | 100 | pkts | estofficer_hq2mtndiv | 15 |
| 20 | Urinal Screen | Urinal Screen | 60 | nos | estofficer_hq2mtndiv | 15 |
| 21 | Toilet Paper Roll 1 Pic | Toilet Paper Roll 1 Pic | 80 | nos | estofficer_hq2mtndiv | 15 |
| 22 | Tissue Paper for toilet | Tissue Paper for toilet | 40 | nos | estofficer_hq2mtndiv | 15 |
| 23 | Toilet Cleaning Brush | Toilet Cleaning Brush | 30 | nos | estofficer_hq2mtndiv | 15 |
| 24 | Wiper | Wiper | 20 | nos | estofficer_hq2mtndiv | 15 |
| 25 | Black Hit | Black Hit | 30 | nos | estofficer_hq2mtndiv | 15 |
| 26 | Red Hit | Red Hit | 40 | nos | estofficer_hq2mtndiv | 15 |
| 27 | Dettol Handwash | Dettol Handwash | 80 | nos | estofficer_hq2mtndiv | 15 |
| 28 | Dettol Antiseptic 500 ml | Dettol Antiseptic 500 ml | 10 | nos | estofficer_hq2mtndiv | 15 |
| 29 | Surf Excel 100 gm | Surf Excel 100 gm | 40 | nos | estofficer_hq2mtndiv | 15 |
| 30 | Grass Cutting Wire | Grass Cutting Wire | 5 | pkts | estofficer_hq2mtndiv | 15 |
| 31 | Good Knight Machine | Good Knight Machine | 70 | nos | estofficer_hq2mtndiv | 15 |
| 32 | Good Knight Refil | Good Knight Refil | 150 | nos | estofficer_hq2mtndiv | 15 |
| 33 | Exo Tub | Exo Tub | 70 | nos | estofficer_hq2mtndiv | 15 |
| 34 | Pril Liquid | Pril Liquid | 50 | nos | estofficer_hq2mtndiv | 15 |
| 35 | Steel Sponge | Steel Sponge | 50 | nos | estofficer_hq2mtndiv | 15 |
| 36 | Soft Sponge | Soft Sponge | 90 | nos | estofficer_hq2mtndiv | 15 |
| 37 | White Towel | White Towel | 40 | nos | estofficer_hq2mtndiv | 15 |
| 38 | Napkin Paper | Napkin Paper | 120 | nos | estofficer_hq2mtndiv | 15 |
| 39 | Broom Coconut | Broom Coconut | 180 | nos | estofficer_hq2mtndiv | 15 |
| 40 | Broom Flower | Broom Flower | 70 | nos | estofficer_hq2mtndiv | 15 |
| 41 | Brasso | Brasso | 40 | nos | estofficer_hq2mtndiv | 15 |
| 42 | Pitambari | Pitambari | 20 | nos | estofficer_hq2mtndiv | 15 |
| 43 | Surf Excel 1 Kg | Surf Excel 1 Kg | 75 | nos | estofficer_hq2mtndiv | 15 |
| 44 | Ultra Soft Tissue | Ultra Soft Tissue | 80 | pkts | estofficer_hq2mtndiv | 15 |
| 45 | Comfort | Comfort | 20 | nos | estofficer_hq2mtndiv | 15 |
| 46 | Aluminium Foil | Aluminium Foil | 5 | nos | estofficer_hq2mtndiv | 15 |
| 47 | Car Cloth Microfibre | Car Cloth Microfibre | 20 | nos | estofficer_hq2mtndiv | 15 |
| 48 | Dashboard Perfume | Dashboard Perfume | 20 | nos | estofficer_hq2mtndiv | 15 |
| 49 | AC Perfume | AC Perfume | 24 | nos | estofficer_hq2mtndiv | 15 |
| 50 | Formula 1 Polish | Formula 1 Polish | 15 | nos | estofficer_hq2mtndiv | 15 |
| 51 | Sillicone Polish | Sillicone Polish | 25 | nos | estofficer_hq2mtndiv | 15 |
| 52 | Waxpol Dashboard Polish | Waxpol Dashboard Polish | 50 | nos | estofficer_hq2mtndiv | 15 |
| 53 | Bathing Soap | Bathing Soap | 40 | nos | estofficer_hq2mtndiv | 15 |
| 54 | Sanitizer | Sanitizer | 25 | nos | estofficer_hq2mtndiv | 15 |
| 55 | Tyre Polish | Tyre Polish | 20 | ltrs | estofficer_hq2mtndiv | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant supply of cleaning/hygiene products
Audited financial statements for the last three financial years or CA certificate indicating turnover
EMD submission proof
Technical bid documents confirming product categories and compliance
OEM authorization letter (for each primary product OEM)
Any additional bid-specific documents listed in the terms and conditions
Key insights about ASSAM tender market
To bid, verify eligibility under turnover criteria for bidders and OEMs, gather audited financials for the last three years, obtain OEM authorizations where required, and prepare documents: GST, PAN, experience certificates, EMD proof, and technical bids. Ensure compliance with the 25% quantity option and delivery-extension rules.
Submit GST registration, PAN card, three years of audited financial statements or CA certificate, experience certificates for relevant supply, EMD proof, OEM authorizations for primary products, and completed technical bid documents. Include any bid-specific annexures listed in the terms.
Delivery extensions follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend to the full original delivery period during option exercise.
OEM turnover must meet the minimum average annual turnover for the last three years as stated in the bid document. If the OEM is under 3 years old, turnover is calculated from the date of constitution; in multi-supplier bids, the OEM of the highest-value primary product must meet the criterion.
The tender encompasses 55 item categories spanning cleaning, hygiene, and consumables, including detergents, sanitizers, paper products, brooms, sponges, trash bags, room fresheners, naptha, and related janitorial supplies intended for military facilities.
The available data does not include the exact submission deadline; bidders should review the complete tender documents and portal notices for the precise date and time.
No explicit item-level standards are listed in the provided data. Bidders should confirm any ISI, ISO, or organization-specific compliance in the full bid and verify OEM certifications for primary products.
Penalty or LD terms are not detailed in the available information. Bidders should examine the full terms and conditions, especially sections on delivery performance and liquidated damages.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS