Progress
RAQuantity
935
Category
Towel
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a broad set of household and sanitation products, including towels, napthalene balls, phenyl, cleaning liquids, crockery, room fresheners, jugs, glassware, soaps, brooms, jhadoo, and assorted fixtures. The BOQ lists 25 items, though item-level quantities and values are not disclosed. The tender emphasizes standard document submission for vendor code creation, including PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Location and end-user context point to internal military logistics, with a focus on compliance and timely supply. Unique scope lies in the diverse product mix across hygiene, cleaning, and household categories, potentially requiring multi-category supplier capability. Emphasis on document integrity and adherence to bid conditions differentiates bidders who prepare complete conformity packages.
Product/service names: towels, napthalene balls, phenyl, hand wash, cleaning liquids, room fresheners, Allout refill, Vim, Lizol, Harpic, broom, jhadoo, glassware, jug, cup saucer, tray, umbrella, soap
Quantities/values: 25 BOQ items (quantities not disclosed)
EMD/Estimated value: Not specified in tender data
Experience: Not specified; supplier capability implied across multi-category consumer goods
Quality/standards: No explicit standards listed in available data
EMD: Not specified in provided tender data; bidders should verify tender documents
Documents: PAN, GSTIN, cancelled cheque, EFT mandate are mandatory for vendor code creation
Delivery/Payment: Specific timelines and payment terms not disclosed; check ATC and Corrigendum
Not specified in the provided tender data; refer to full tender documents for terms
Not specified in the provided tender data; delivery timelines will be in official bid documents
No LD details available in data; verify in ATC or Corrigendum
Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Upload all certificates/documents specified in Bid document/ATC/Corrigendum
Capable of supplying a diverse range of consumer and sanitation products across multiple categories
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Towel , Hand towel , Nepthalene Balls , Phenyl , Black Hit , Colin , Pocha , Cup Saucer , Room Freshner , Allout refill , Hand wash , Good Night machine , Jug , Glass large , Glass small , Toilet soap , Vim liquid , Sutli , Lizol , Harpic , Markeen cloth , Tray , Umbrella , Broom , Phool jhadoo
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Towel
Towel large white, Make- Welspun , size 140 x 70 cm
Hand towel
Towel small white, Make- Welspun, size 40 x 60 cm
Nepthalene Balls
Nepthalene balls 200 gms
Phenyl
Phenyl 1 litre, Make-Tiger/Trishul
Black Hit
Black hit 200 ml
Colin
Colin liquid 500 ml
Pocha
Hand pocha 16 inch x 16 inch
Cup Saucer
Cup & Saucer (06 Nos in a set), Make- Borosil Larah , material- Bone China
Room Freshner
Room freshner, Make-Odonil/ Godrej , capacity 220 ml
Allout refill
Allout refill 45 ml
Hand wash
Liquid handwash Dettol 200 ml
Good Night machine
Good night machine with refill
Jug
Plastic jug 1.5 Litres
Glass large
Borosil glass large (06 Nos in a set) size 295 ml
Glass small
Borosil glass small (06 Nos in a set) size 200 ml
Toilet soap
Toilet soap dettol 150 gm
Vim liquid
Vim liquid 200 ml
Sutli
Sutli Nylon
Lizol
Lizol 500 ml
Harpic
Harpic 500 ml
Markeen cloth
Markeen cloth 1.5 mtr wide Khadi/ cotton
Tray
Tray premium, Make- Milton, size 14 x 8 inch
Umbrella
Umbrella large, Make-Workwell/ Paystream
Broom
Broom stick
Phool jhadoo
Phool Jhadoo
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Towel | Towel large white, Make- Welspun , size 140 x 70 cm | 30 | nos | krishanm8364-cgo | 15 | |
| 2 | Hand towel | Towel small white, Make- Welspun, size 40 x 60 cm | 30 | nos | krishanm8364-cgo | 15 | |
| 3 | Nepthalene Balls | Nepthalene balls 200 gms | 20 | pkt | krishanm8364-cgo | 15 | |
| 4 | Phenyl | Phenyl 1 litre, Make-Tiger/Trishul | 60 | nos | krishanm8364-cgo | 15 | |
| 5 | Black Hit | Black hit 200 ml | 30 | nos | krishanm8364-cgo | 15 | |
| 6 | Colin | Colin liquid 500 ml | 50 | nos | krishanm8364-cgo | 15 | |
| 7 | Pocha | Hand pocha 16 inch x 16 inch | 50 | nos | krishanm8364-cgo | 15 | |
| 8 | Cup Saucer | Cup & Saucer (06 Nos in a set), Make- Borosil Larah , material- Bone China | 15 | set | krishanm8364-cgo | 15 | |
| 9 | Room Freshner | Room freshner, Make-Odonil/ Godrej , capacity 220 ml | 70 | nos | krishanm8364-cgo | 15 | |
| 10 | Allout refill | Allout refill 45 ml | 80 | nos | krishanm8364-cgo | 15 | |
| 11 | Hand wash | Liquid handwash Dettol 200 ml | 70 | nos | krishanm8364-cgo | 15 | |
| 12 | Good Night machine | Good night machine with refill | 40 | nos | krishanm8364-cgo | 15 | |
| 13 | Jug | Plastic jug 1.5 Litres | 10 | nos | krishanm8364-cgo | 15 | |
| 14 | Glass large | Borosil glass large (06 Nos in a set) size 295 ml | 20 | set | krishanm8364-cgo | 15 | |
| 15 | Glass small | Borosil glass small (06 Nos in a set) size 200 ml | 20 | set | krishanm8364-cgo | 15 | |
| 16 | Toilet soap | Toilet soap dettol 150 gm | 30 | nos | krishanm8364-cgo | 15 | |
| 17 | Vim liquid | Vim liquid 200 ml | 30 | nos | krishanm8364-cgo | 15 | |
| 18 | Sutli | Sutli Nylon | 10 | kgs | krishanm8364-cgo | 15 | |
| 19 | Lizol | Lizol 500 ml | 50 | nos | krishanm8364-cgo | 15 | |
| 20 | Harpic | Harpic 500 ml | 60 | nos | krishanm8364-cgo | 15 | |
| 21 | Markeen cloth | Markeen cloth 1.5 mtr wide Khadi/ cotton | 10 | mtr | krishanm8364-cgo | 15 | |
| 22 | Tray | Tray premium, Make- Milton, size 14 x 8 inch | 20 | nos | krishanm8364-cgo | 15 | |
| 23 | Umbrella | Umbrella large, Make-Workwell/ Paystream | 30 | nos | krishanm8364-cgo | 15 | |
| 24 | Broom | Broom stick | 60 | nos | krishanm8364-cgo | 15 | |
| 25 | Phool jhadoo | Phool Jhadoo | 40 | nos | krishanm8364-cgo | 15 |
BIDDER SUBMISSION documents for Vendor Code Creation: Copy of PAN Card, Copy of GSTIN, Copy of Cancelled Cheque, Copy of EFT Mandate duly certified by Bank
Certificates: Upload all certificates/documents sought in the Bid document, ATC and Corrigendum
GST registration certificate, PAN, Experience certificates, Financial statements (as applicable), EMD/security deposit (as applicable), Technical compliance certificates, OEM authorizations (if any)
Start
02-Apr-2026, 11:00 am
End
03-Apr-2026, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | ESS KAY HOME CARE(MSE) Under PMA Winner | ₹1,08,000 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
| L2 | SUN INFOTECH (MSE) Under PMA | ₹1,09,350 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
| L3 | FEEL HYGIENE SOLUTION PRIVATE LIMITED (MSE) Under PMA | ₹1,19,560 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
| L4 | SINGH DIE CHEM (MSE) Under PMA | ₹1,20,300 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
| L5 | AK Traders Under PMA | ₹1,20,890 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
| L6 | Gulshan Singh Ghai & sons (MSE) Under PMA | ₹1,38,400 | Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi |
🎉 L1 Winner
ESS KAY HOME CARE(MSE) Under PMA
Final Price: ₹1,08,000
Key insights about PUNJAB tender market
Bidders should prepare essential documents: PAN, GSTIN, cancelled cheque, EFT mandate; upload all required certificates per ATC and corrigendum. Ensure vendor code creation is completed, and submit complete BOQ items (25) with any applicable certifications. Review the full bid document for submission deadlines and format.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure alignment with the tender’s ATC. Non-submission can lead to rejection. Also attach any additional certificates requested in the bid document.
The tender data lists 25 items including towels, phenyl, room freshener, cleansers, and cleaning tools, but does not provide item-level specifications. Bidders should refer to the complete tender documents for exact product grades, sizes, packaging, and any brand or OEM requirements.
Specific submission deadlines are not provided in the available data. Bidders must consult the official tender document and any corrigenda for dates, portal submission, and bid validity period. Prepare all required documents in advance to avoid last-minute issues.
The provided data does not specify payment terms. Detailed terms, including milestone payments or advance, will be in the tender ATC/Corrigendum. Bidders should verify payment schedule, invoicing requirements, and payment timeframe in the official bid documents.
Eligibility centers on complete documentation (PAN, GSTIN, EFT Mandate), successful submission of required certificates, and capability to supply a diverse range of household and sanitation products. Experience in similar government supply contracts may be required as per the full tender terms.
The BOQ includes towels, napthalene balls, phenyl, black hit, cups, saucers, room fresheners, Allout refills, hand wash, Vim, Lizol, Harpic, jhadoo, broom, glassware, jug, tray, umbrella, soap, and related items. Detailed quantities are not disclosed in the provided data.
Upload all certificates mentioned in the Bid document, ATC, and Corrigendum. Provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure vendor code creation documents are complete; otherwise, the bid may be rejected for non-compliance with mandatory requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS