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Indian Army procurement of Room Fresheners and Daily Use Household Items 2026 - IS0 9001/14001 ISO standards, 35000 INR

Bid Publish Date

12-Oct-2026, 12:07 pm

Bid End Date

22-Oct-2026, 1:00 pm

Value

₹35,000

Location

Progress

Issue12-Oct-2026, 12:07 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of a broad mix of household consumables and hygienic products including Room Fresheners, Odonil Freshener, Harpic, Vim, Lizol, Dettol Hand Wash, Dettol Soap, Dettole, Vim Bar, Bath/Toilet cleaning items, and related items listed in the BOQ. Estimated value is ₹35,000.00 with 25 listed items in the BOQ. This procurement focuses on bulk stocking and routine use supplies for military facilities, demanding standardized packaging and consistent quality across 25 line items. Bidder responsibilities include supply, installation where applicable, testing, commissioning, and operator training per terms. The tender emphasizes rigid compliance with documented CG supply terms and potential quantity flexing under a 25% option clause, with delivery periods aligned to contract norms.

Technical Specifications & Requirements

  • EMD/Exemption details: not specified; bidders must adhere to standard govt EMD practices per terms
  • Scope: Supply, installation, testing, commissioning, operator training, and statutory clearances if needed
  • Required documentation: GSTIN, PAN, experience certificates, turnover, OEM certificates, sample submission, and NDAs as listed in ATC
  • Certifications: ISO 9001:2015, ISO 14001:2015 as mandatory
  • OEM and samples: OEM certificate and sample AF required; supply of last three years and store delivery assurance
  • Packaging/quantity: items span room fresheners and cleaning用品; quantity flex up to 25%
  • Delivery: terms specify delivery period linked to original/delivery order dates; ensure timely fulfillment

Terms, Conditions & Eligibility

  • EMD: amount not disclosed; bidders must provide EMD as per standard procurement rules
  • Eligibility: ISO 9001:2015 and ISO 14001:2015 compliance; GST registration; PAN; last three years turnover evidence
  • Delivery terms: extended delivery time formula provided; minimum 30 days for added quantity
  • Documentation: includes GSTIN, ECS/Mandate, bank details, and OEM certificates
  • Penalties: standard LD clauses and warranty requirements as per ATC; samples must be provided
  • Warranty/Support: warranty certificates and after-sales support requirements to be submitted

Key Specifications

  • Product categories include Room Fresheners, cleaning chemicals, handwash, bathroom cleaners, and utility items with 25-item BOQ

  • Estimated contract value: ₹35,000.00; quantity may vary up to +25%

  • Standards required: ISO 9001:2015, ISO 14001:2015

  • Documentation: OEM certificate, supplier sample, turnover certificate, GST, PAN, and bank details

  • Delivery: option clause allows additional time and quantity adjustments with minimum 30 days added time

Terms & Conditions

  • Option clause allows quantity adjustments up to 25% during contract and currency

  • Delivery period starts from last date of original delivery order; extended time per formula

  • EMD and specific bid documents required by ATC; ISO certifications mandatory

Important Clauses

Payment Terms

Payment terms align with standard govt procurement; EMD required; GST and bank mandate to be provided

Delivery Schedule

Delivery period begins after original order; extended time calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Liquidated damages applicable for delays; warranty and sample submission required as per ATC

Bidder Eligibility

  • ISO 9001:2015 and ISO 14001:2015 certified organization

  • GST registration and PAN card provided

  • OEM certificate and supply of last three years documents

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Tender Data

Bid Details

Quantity

310

Category

Odonil Freshener

Bid Type

Single Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Room Freshener , Odonil Freshener , Good Night Liquid Refill , Red Hit , Black Hit , Colin , Bathroom Brush , Pocha Cloth , Dusting Cloth , Pencil Cell Medium , Lizol , Broom Soft , Sick Zadu Tilli , Air Wick packet , Air Wick Packet Refill , Phenol White 500gm , Remote Cell , Scrubber Steel Jali , Vim Bar Soasp , Dettole Hand Wash 200ml , Harpic Blue , Wiper , Washing Powder , Good Noght Machine , Dettole Hand wash Pouch

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

Nagaon

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NagaonNagaon--1220-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10019547.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 25 Items Sign in for GEM prices

#1

Room Freshener

Room Freshener

12 nos Delivery: 20 days
#2

Odonil Freshener

Odonil Freshener

25 nos Delivery: 20 days
#3

Good Night Liquid Refill

Good Night Liquid Refill

15 nos Delivery: 20 days
#4

Red Hit

Red Hit

5 nos Delivery: 20 days
#5

Black Hit

Black Hit

5 nos Delivery: 20 days
#6

Colin

Colin

15 nos Delivery: 20 days
#7

Bathroom Brush

Bathroom Brush

2 nos Delivery: 20 days
#8

Pocha Cloth

Pocha Cloth

20 nos Delivery: 20 days
#9

Dusting Cloth

Dusting Cloth

30 nos Delivery: 20 days
#10

Pencil Cell Medium

Pencil Cell Medium

30 nos Delivery: 20 days
#11

Lizol

Lizol

20 nos Delivery: 20 days
#12

Broom Soft

Broom Soft

5 nos Delivery: 20 days
#13

Sick Zadu Tilli

Sick Zadu Tilli

15 kg Delivery: 20 days
#14

Air Wick packet

Air Wick packet

20 nos Delivery: 20 days
#15

Air Wick Packet Refill

Air Wick Packet Refill

9 nos Delivery: 20 days
#16

Phenol White 500gm

Phenol White 500gm

10 ltr Delivery: 20 days
#17

Remote Cell

Remote Cell

10 nos Delivery: 20 days
#18

Scrubber Steel Jali

Scrubber Steel Jali

5 nos Delivery: 20 days
#19

Vim Bar Soasp

Vim Bar Soasp

8 nos Delivery: 20 days
#20

Dettole Hand Wash 200ml

Dettole Hand Wash 200ml

10 nos Delivery: 20 days
#21

Harpic Blue

Harpic Blue

10 nos Delivery: 20 days
#22

Wiper

Wiper

2 nos Delivery: 20 days
#23

Washing Powder

Washing Powder

2 nos Delivery: 20 days
#24

Good Noght Machine

Good Noght Machine

5 nos Delivery: 20 days
#25

Dettole Hand wash Pouch

Dettole Hand wash Pouch

20 nos Delivery: 20 days
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Required Documents

1

Experience Criteria

2

Bidder Turnover

3

Certificate (Requested in ATC)

4

OEM Authorization Certificate

5

OEM Annual Turnover

6

Additional Doc 1 (Requested in ATC)

7

Additional Doc 2 (Requested in ATC)

8

Additional Doc 3 (Requested in ATC)

9

Additional Doc 4 (Requested in ATC)

10

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

11

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for Indian Army room freshener and cleaning supplies tender 2026?

Bidders must meet eligibility criteria including ISO 9001:2015 and ISO 14001:2015, GSTIN, PAN, and OEM certificates. Submit EMD as per policy, provide turnover proofs, and supply samples. Include last three years’ supply experience and store delivery assurance certificates with the bid for processing.

What documents are required for Indian Army procurement of cleaning products?

Submit GST certificate, PAN card, OEM authorization, turnover certificates, last three years’ financials, ISO certificates, and sample products for testing. Include EMD or exemption proof, bank mandate and ECS forms, and NDAs per ATC.

What are the technical standards for this Army cleaning supplies tender?

Bidders must provide ISO 9001:2015 and ISO 14001:2015 certificates. OEM certificates and product samples are required, with compliance to standard packaging, labeling, and quality controls across all 25 items in the BOQ.

When is delivery expected after ordering under the option clause?

Delivery time follows the calculated formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The period starts from the last date of the original delivery order.

What is the scope of supply for this Army tender?

Scope includes supply, installation, testing, commissioning of goods, and training of operators. It may also require statutory clearances if applicable, with all cost components included in the bid price.

What is the estimated value and number of items in the BOQ?

Estimated contract value is ₹35,000.00 with a Total Items: 25. The exact item names include room fresheners, cleaning agents, and related household items listed in the BOQ.

What happens if quantity exceeds 25% in the contract term?

The purchaser reserves the right to increase quantity by up to 25% during contract execution, at contracted rates. The extended delivery time applies per the option clause, ensuring supplier readiness.

What brand and OEM requirements apply to this procurement?

OEM certificates are mandatory; suppliers must provide OEM authorizations for the products listed, ensuring compliance with ISI or other brand-specific standards as specified in the ATC.

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