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Indian Army Floor Cleaning & Sanitation Supplies Tender Jhansi Uttar Pradesh 2026

Bid Publish Date

16-Jun-2026, 7:43 pm

Bid End Date

26-Jun-2026, 8:00 pm

Progress

Issue16-Jun-2026, 7:43 pm
AwardPending
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Quantity

980

Category

Floor Cleaner

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory vendor-code creation with PAN, GSTIN, Cancelled Cheque, and EFT Mandate
  • Quantity flexibility up to 25% of bid quantity during and after contract
  • Delivery timeline linked to original delivery order; potential extensions under option clause
  • Buyer reserves right to accept/reject bids based on documents and product quality
  • 10 total items in BOQ; exact item-wise quantities not disclosed
  • Category includes floor, toilet, glass cleaners, air freshener refills, brooms, mopper, wiper, napthalene balls
  • Location: Jhansi, Uttar Pradesh; procurement for Indian Army facilities

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for a broad range of cleaning and sanitation products in Jhansi, Uttar Pradesh (284001). Targeted categories include Floor Cleaner, Toilet Cleaner, Glass Cleaner, Air Freshener Refill, Odonil, Soft Broom, Coconut Broom, Mopper, Wiper, and Naphthalene Balls. The procurement scope covers multiple SKU lines across 10 total items with an emphasis on standard housekeeping supplies for military facilities. The contract allows a flexible quantity adjustment of up to 25% of bid quantity during both initial placement and currency, at contracted rates, with delivery timelines linked to the last delivery order. Unique aspects include a vendor-code creation process and mandated documentary submissions to establish buyer trust. This tender emphasizes adherence to supply quality and product traceability within a government framework, with reserved rights for bid acceptance based on documentation and product suitability.

Technical Specifications & Requirements

  • Total items: 10 (BOQ indicates 10 items; individual item specifics not disclosed)
  • Product scope: Floor cleaner, toilet cleaner, glass cleaner, air freshener refill, Odonil, soft broom, coconut broom, mop, wiper, and napthalene balls
  • Delivery & quantity: Option to increase/decrease up to 25% of quantity; delivery timing linked to original order dates; minimum delivery time considerations apply
  • Documentation focus: Mandatory supplier verification and product detail submission to buyer; vendor-code setup requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Vendor controls: Buyer reserve rights to accept or reject bids based on documents and product quality
  • Location relevance: Cleaning supplies for Indian Army facilities in Jhansi, Uttar Pradesh

Terms, Conditions & Eligibility

  • EMD/guarantee: Not specified in data; bidders must prepare standard government tender security as per ATC
  • Delivery terms: Delivery period commences from last date of original delivery order; option-driven extensions apply
  • Payment terms: Not specified; expected in ATC for government contracts; bidders should anticipate standard 30/60-day terms
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank; mandatory document submission for vendor-code creation
  • Quality/acceptance: Buyer reserves right to accept or reject based on documentation or product quality
  • Compliance: Suppliers must provide accurate product details and comply with mandatory submission
  • Location constraints: Only Jhansi, Uttar Pradesh-based procurement considerations

Key Specifications

  • Product categories: floor cleaner, toilet cleaner, glass cleaner, air freshener refill, OdOnil, soft broom, coconut broom, mopper, wiper, napthalene balls

  • Total quantity: 10 items (BOQ lists 10 lines, exact quantities not disclosed)

  • Delivery flexibility: +/- 25% of bid quantity during contract

  • Delivery timeline: commences from last date of original delivery order; extended time rules apply

  • Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate required for vendor-code creation

Terms & Conditions

  • 25% quantity variation allowed during contract at contracted rates

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Right to accept or reject bids based on documents and product quality

Important Clauses

Payment Terms

Payment terms are not explicitly stated; bidders should expect standard government terms and verify ATC during bid submission

Delivery Schedule

Delivery period starts from the last date of the original delivery order with possible extension based on the option clause

Penalties/Liquidated Damages

No explicit penalties listed; ATC may define LDs for delayed delivery or substandard goods

Bidder Eligibility

  • Must comply with vendor-code creation prerequisites (PAN, GSTIN, EFT Mandate)

  • Capability to supply cleaning and sanitation products for Indian Army facilities

  • Ability to manage quantity variations up to 25% with contracted rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Floor Cleaner , Toilet Cleaner , Glass Cleaner , Air Freshner Refill , Odonil , Soft Broom , Coconut Broom , Mopper , Wiper , Napthalene Balls

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9477879.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Floor Cleaner

Floor Cleaner

70 pieces Delivery: 15 days
#2

Toilet Cleaner

Toilet Cleaner

70 pieces Delivery: 15 days
#3

Glass Cleaner

Glass Cleaner

70 pieces Delivery: 15 days
#4

Air Freshner Refill

Air Freshner Refill

100 pieces Delivery: 15 days
#5

Odonil

Odonil

150 pieces Delivery: 15 days
#6

Soft Broom

Soft Broom

150 pieces Delivery: 15 days
#7

Coconut Broom

Coconut Broom

150 pieces Delivery: 15 days
#8

Mopper

Mopper

120 pieces Delivery: 15 days
#9

Wiper

Wiper

50 pieces Delivery: 15 days
#10

Napthalene Balls

Napthalene Balls

50 packet Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Documentation proving vendor-code creation readiness

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to participate in cleaning products tender in Jhansi Uttar Pradesh 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor-code creation. Ensure product details for all 10 items are provided, with documentation demonstrating capability to meet quality and delivery requirements. Prepare to accept quantity variations up to 25% and adhere to delivery schedules linked to original orders.

What documents are required for vendor-code creation in this tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid submission to establish supplier eligibility and enable electronic fund transfers for payments.

What are the delivery terms and extensions for this Indian Army tender?

Delivery starts from the last date of the original delivery order. The contract may extend delivery time if the quantity increases by up to 25% during the currency, calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

Which product categories are covered under this Jhansi tender?

Categories include Floor Cleaner, Toilet Cleaner, Glass Cleaner, Air Freshener Refill, OdOnil, Soft Broom, Coconut Broom, Mopper, Wiper, and Napthalene Balls. The BOQ lists 10 items; exact quantities per item are not disclosed publicly.

What are the key eligibility criteria for supplying cleaning products to Indian Army?

Eligibility requires compliance with vendor-code prerequisites (PAN, GSTIN, EFT Mandate), capability to supply multiple cleaning categories, and ability to accommodate quantity variation up to 25%. Suppliers must provide complete product details and pass quality checks as per ATC.

What is the role of ATC in this cleaning supplies tender?

ATC clauses mandate mandatory document submission, product detail verification, and may reserve rights to accept or reject bids based on documentation completeness and product quality. Bidders should review ATC clauses for delivery, warranty, and payment terms specifics.

What are the expected payment terms for this procurement?

Specific payment terms are not disclosed in the available data. Bidders should anticipate standard government settlement timelines upon successful delivery and acceptance, with final terms clarified in the ATC section during bid submission.

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