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Indian Army Department Of Military Affairs Household & Sanitation Supplies Tender 2026 – IS0 550/IS 550 style? Not specified

Bid Publish Date

16-Mar-2026, 9:52 am

Bid End Date

26-Mar-2026, 10:00 am

Progress

RA
Issue16-Mar-2026, 9:52 am
Reverse AuctionCompleted
AwardCompleted
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Quantity

935

Category

Towel

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available data
  • Technical certifications/standards: No specific IS/ISO standards listed in data
  • Special clauses: Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Eligibility criteria: Submission of essential financial and identity documents; adherence to ATC
  • Warranty/AMC: Not specified in the provided tender data
  • Penalty/Performance bond: Not detailed in the data; review full tender terms

Categories 14

Tender Overview

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.

Technical Specifications & Requirements

  • 25 BOQ items; no explicit technical specifications provided in the tender data
  • Product categories span: towels, napthalene balls, phenyl, black hit (detergent), cups/saucers, room fresheners, Allout refill, hand wash, Vim, Lizol, Harpic, cleaning accessories (broom, jhadoo), glassware, soap, tray, umbrella, jug, and related items
  • Delivery and installation standards are not specified; no ISO/IS standards listed in the provided data
  • Key tender readiness items include vendor code creation with PAN, GSTIN, cancelled cheque, EFT mandate

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the data; ensure readiness to provide a security deposit as per bid document
  • Mandatory submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank
  • Non-submission of any required certificate/document may result in bid rejection
  • No dates, locations, or explicit payment terms available in the provided data; bidders should review full tender documents for specifics
  • Emphasis on compliance with buyer-added terms and any corrigenda or ATC issued
  • BOQ comprises 25 items; suppliers should be prepared for multi-item supply across consumer and sanitation categories

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in the provided tender data; refer to full tender documents for terms

Delivery Schedule

Not specified in the provided tender data; delivery timelines will be in official bid documents

Penalties/Liquidated Damages

No LD details available in data; verify in ATC or Corrigendum

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9105543.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

Towel

Towel large white, Make- Welspun , size 140 x 70 cm

30 nos Delivery: 15 days
#2

Hand towel

Towel small white, Make- Welspun, size 40 x 60 cm

30 nos Delivery: 15 days
#3

Nepthalene Balls

Nepthalene balls 200 gms

20 pkt Delivery: 15 days
#4

Phenyl

Phenyl 1 litre, Make-Tiger/Trishul

60 nos Delivery: 15 days
#5

Black Hit

Black hit 200 ml

30 nos Delivery: 15 days
#6

Colin

Colin liquid 500 ml

50 nos Delivery: 15 days
#7

Pocha

Hand pocha 16 inch x 16 inch

50 nos Delivery: 15 days
#8

Cup Saucer

Cup & Saucer (06 Nos in a set), Make- Borosil Larah , material- Bone China

15 set Delivery: 15 days
#9

Room Freshner

Room freshner, Make-Odonil/ Godrej , capacity 220 ml

70 nos Delivery: 15 days
#10

Allout refill

Allout refill 45 ml

80 nos Delivery: 15 days
#11

Hand wash

Liquid handwash Dettol 200 ml

70 nos Delivery: 15 days
#12

Good Night machine

Good night machine with refill

40 nos Delivery: 15 days
#13

Jug

Plastic jug 1.5 Litres

10 nos Delivery: 15 days
#14

Glass large

Borosil glass large (06 Nos in a set) size 295 ml

20 set Delivery: 15 days
#15

Glass small

Borosil glass small (06 Nos in a set) size 200 ml

20 set Delivery: 15 days
#16

Toilet soap

Toilet soap dettol 150 gm

30 nos Delivery: 15 days
#17

Vim liquid

Vim liquid 200 ml

30 nos Delivery: 15 days
#18

Sutli

Sutli Nylon

10 kgs Delivery: 15 days
#19

Lizol

Lizol 500 ml

50 nos Delivery: 15 days
#20

Harpic

Harpic 500 ml

60 nos Delivery: 15 days
#21

Markeen cloth

Markeen cloth 1.5 mtr wide Khadi/ cotton

10 mtr Delivery: 15 days
#22

Tray

Tray premium, Make- Milton, size 14 x 8 inch

20 nos Delivery: 15 days
#23

Umbrella

Umbrella large, Make-Workwell/ Paystream

30 nos Delivery: 15 days
#24

Broom

Broom stick

60 nos Delivery: 15 days
#25

Phool jhadoo

Phool Jhadoo

40 nos Delivery: 15 days

Required Documents

1

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

2

Certificates: Upload all certificates/documents sought in the Bid document, ATC and Corrigendum

3

GST registration certificate, PAN, Experience certificates, Financial statements (as applicable), EMD/security deposit (as applicable), Technical compliance certificates, OEM authorizations (if any)

Reverse Auction Schedule

Completed

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.

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1ESS KAY HOME CARE(MSE)   Under PMA Winner ₹1,08,000Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi
L2SUN INFOTECH (MSE)   Under PMA₹1,09,350Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi
L3FEEL HYGIENE SOLUTION PRIVATE LIMITED (MSE)   Under PMA₹1,19,560Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi
L4SINGH DIE CHEM (MSE)   Under PMA₹1,20,300Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi
L5AK Traders   Under PMA₹1,20,890Item Categories : Towel,Hand towel,Nepthalene Balls,Phenyl,Black Hit,Colin,Pocha,Cup Saucer,Room Freshner,Allout refi
L6Gulshan Singh Ghai & sons (MSE)   Under PMA₹1,38,400Item 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

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army tender for household goods 2026?

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.

What documents are required for the Indian Army vendor code creation?

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.

What are the technical specifications for towels and cleaning products in this tender?

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.

When is the submission deadline for the Indian Army 2026 procurement?

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.

What are the payment terms for the Indian Army supply contract?

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.

What qualifies as eligibility criteria for multi-category consumer goods bids in this tender?

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.

Which items are included in the 25 BOQ for the Indian Army tender 2026?

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.

What are the submission requirements to avoid bid rejection in this tender?

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.