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Indian Army Procurement Tender for Soap, Cleaning & Related Chemicals & Hardware – Jammu & Kashmir 2026

Bid Publish Date

23-Sep-2026, 8:08 pm

Bid End Date

03-Oct-2026, 9:00 pm

Value

₹2,39,255

Progress

Issue23-Sep-2026, 8:08 pm
Technical29-09-2026 16:45:38
Financial
AwardCompleted

Key Highlights

  • • Brand/OEM requirements: Specific item list includes industrial chemicals, adhesives, coatings, papers, and hardware; no explicit brand names provided.
  • • Technical certifications/standards: Not specified in available data; bidders should confirm during bid submission via Terms and Conditions.
  • • Special clauses: 25% quantity option during contract; sample submission and selective opening process at HQ 23 RR Rajput NAC.
  • • Important eligibility: PAN, GSTIN, cancelled cheque, and EFT mandate required for vendor code creation.

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad range of sanitation, cleaning, chemical, and hardware items across 30 listed categories. Estimated value is ₹239,255.00 with potential quantity adjustments up to 25% at contract award and during the contract period. The procurement location includes Jammu & Kashmir address details and involves items ranging from soap and detergents to adhesives, oils, acids, films, and steel rounds. A notable requirement is the delivery and sample evaluation process at the HQ 23 RR Rajput NAC in Halana, Jammu & Kashmir. The tender emphasizes sample submission for technical evaluation and adherence to buyer-specified quality; suppliers must reach the location with advance sealed samples prior to bid opening. A flexible delivery window is provided, with phased option quantities and extended delivery time rules. This procurement is framed to support military logistics with a diverse list of 30 items and related compliance expectations.

Technical Specifications & Requirements

  • Total Items: 30 items enumerated in the BOQ; detailed itemized specs not disclosed in the data.
  • Estimated Value: ₹239,255.00; bid should reflect scalable quantities via option clause.
  • Delivery Terms: Option clause permits up to 25% quantity variation; delivery period linked to last date of original delivery order; minimum additional time specified as 30 days.
  • Advance Sample: Advance sealed sample submission required for technical evaluation; samples must be delivered to HQ 23 RR Rajput NAC, Halana, Jammu & Kashmir.
  • Sample Handling: Sealed samples opened only for technically compliant bids; bidder is responsible for sample delivery and collection within 10 days of rejection.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank) required for vendor code creation.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data provided.
  • Option Clause: Quantity may be increased up to 25%; extended delivery time proportionally calculated with a minimum of 30 days.
  • Delivery Schedule: Initiation from last date of original delivery order; extended duration follows the calculated formula.
  • Payment Terms: Not explicitly stated in the data; bidders should verify terms during bid submission.
  • Documents to Submit: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation required.
  • Sample Compliance: Advance sealed samples required; evaluation and opening restricted to technically compliant bids.
  • Site & Handling: Delivery address: HQ 23 RR Rajput NAC, Halana, Jammu & Kashmir; samples to be endorsed with bid number and firm name.

Key Specifications

  • Total items: 30

  • Estimated value: ₹239,255.00

  • Delivery option: +25% quantity

  • Delivery lead: minimum 30 days for extended period

  • Advance sealed sample must reach HQ 23 RR Rajput NAC, Halana, Jammu & Kashmir

Terms & Conditions

  • Quantity variation up to 25% during contract and currency of contract

  • Advance sealed sample required for technical evaluation

  • Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms not explicitly stated in data; bidders must verify during bid submission.

Delivery Schedule

Delivery starts from last date of original delivery order; extended time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in provided data; bidders should consult the main tender document for LD terms.

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must submit cancelled cheque and EFT mandate

  • Must participate with advance sealed samples at HQ location

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
RACE GENERAL ORDER SUPPLIER CO   Under PMA
-29-09-2026 16:45:38
2
RAJDHANI TRADERS   Under PMA
-29-09-2026 12:30:12
3
SETH TRADERS   Under PMA
-01-10-2026 13:59:22
4
SOURABH TRADERS   Under PMA
-01-10-2026 14:22:56

Financial Results

Rank Seller Price Item
L1
RACE GENERAL ORDER SUPPLIER CO(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Soap Laundry,Powder Cleansing,Polish Wax,Blue Laundry,Bleaching Powder,Alcohol Isopropyl Technical,
L2
SETH TRADERS (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Soap Laundry,Powder Cleansing,Polish Wax,Blue Laundry,Bleaching Powder,Alcohol Isopropyl Technical,
L3
SOURABH TRADERS (MSE)( MSE Social Category:SC )    Under PMA
Item Categories : Soap Laundry,Powder Cleansing,Polish Wax,Blue Laundry,Bleaching Powder,Alcohol Isopropyl Technical,

Tender Data

Bid Details

Quantity

1589

Category

Soap Laundry

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 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

Past Performance

50 %

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

Soap Laundry , Powder Cleansing , Polish Wax , Blue Laundry , Bleaching Powder , Alcohol Isopropyl Technical , Chalk French Technical , Acid Sulphuric Techical , Acid Sulphuric Pure , Acid Hydrochloric Technical , Wood Plastic , Turpentine , Super Bright HD Ultra , Oil Linseed Raw , Mineral Jelly Ammunition , Steel Mild Bright Round 6mm , Tool Steel Carbon Round 20mm , Steel Mild Bright Round 39mm , Steel Mild Bright Round 20mm , Tool steel Square 12mm , Polythene Film 18mm Thick x 1M Width , Paper Wrapping Brown Unglazed 560mm x 7mm , Tubing Rubber Interial Diameter 6 3mm x 7mm , Thread Cotton IND 500 Dtex x 4 Unbleached , Adhesive Syn Resin Araldite AY 103 , Adhesive Rubber and Steel TIN of 5 Ltr , Abrasives Cloth Emery or Corundum Size 0 , Abrasives Cloth Emery 280 x 230mm , Abrasives Paper Glass IS Grit 120 Size 0 , Abrasive Paper Emery or Corundum IS Grit

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Doda

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DodaDoda--60615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9937974.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) 30 Items Sign in for GEM prices

#1

Soap Laundry

Soap Laundry

606 nos Delivery: 15 days
#2

Powder Cleansing

Powder Cleansing

182 kg Delivery: 15 days
#3

Polish Wax

Polish Wax

12 nos Delivery: 15 days
#4

Blue Laundry

Blue Laundry

48 kg Delivery: 15 days
#5

Bleaching Powder

Bleaching Powder

48 kg Delivery: 15 days
#6

Alcohol Isopropyl Technical

Alcohol Isopropyl Technical

6 ltr Delivery: 15 days
#7

Chalk French Technical

Chalk French Technical

7 kg Delivery: 15 days
#8

Acid Sulphuric Techical

Acid Sulphuric Techical

1 kg Delivery: 15 days
#9

Acid Sulphuric Pure

Acid Sulphuric Pure

19 kg Delivery: 15 days
#10

Acid Hydrochloric Technical

Acid Hydrochloric Technical

1 ltr Delivery: 15 days
#11

Wood Plastic

Wood Plastic

3 kg Delivery: 15 days
#12

Turpentine

Turpentine

15 ltr Delivery: 15 days
#13

Super Bright HD Ultra

Super Bright HD Ultra

480 kg Delivery: 15 days
#14

Oil Linseed Raw

Oil Linseed Raw

7 ltr Delivery: 15 days
#15

Mineral Jelly Ammunition

Mineral Jelly Ammunition

6 kg Delivery: 15 days
#16

Steel Mild Bright Round 6mm

Steel Mild Bright Round 6mm

18 kg Delivery: 15 days
#17

Tool Steel Carbon Round 20mm

Tool Steel Carbon Round 20mm

3 kg Delivery: 15 days
#18

Steel Mild Bright Round 39mm

Steel Mild Bright Round 39mm

6 kg Delivery: 15 days
#19

Steel Mild Bright Round 20mm

Steel Mild Bright Round 20mm

6 kg Delivery: 15 days
#20

Tool steel Square 12mm

Tool steel Square 12mm

2 kg Delivery: 15 days
#21

Polythene Film 18mm Thick x 1M Width

Polythene Film 18mm Thick x 1M Width

30 mtr Delivery: 15 days
#22

Paper Wrapping Brown Unglazed 560mm x 7mm

Paper Wrapping Brown Unglazed 560mm x 7mm

6 kg Delivery: 15 days
#23

Tubing Rubber Interial Diameter 6 3mm x 7mm

Tubing Rubber Interial Diameter 6 3mm x 7mm

2 mtr Delivery: 15 days
#24

Thread Cotton IND 500 Dtex x 4 Unbleached

Thread Cotton IND 500 Dtex x 4 Unbleached

3 kg Delivery: 15 days
#25

Adhesive Syn Resin Araldite AY 103

Adhesive Syn Resin Araldite AY 103

3 kg Delivery: 15 days
#26

Adhesive Rubber and Steel TIN of 5 Ltr

Adhesive Rubber and Steel TIN of 5 Ltr

3 nos Delivery: 15 days
#27

Abrasives Cloth Emery or Corundum Size 0

Abrasives Cloth Emery or Corundum Size 0

24 nos Delivery: 15 days
#28

Abrasives Cloth Emery 280 x 230mm

Abrasives Cloth Emery 280 x 230mm

24 nos Delivery: 15 days
#29

Abrasives Paper Glass IS Grit 120 Size 0

Abrasives Paper Glass IS Grit 120 Size 0

15 nos Delivery: 15 days
#30

Abrasive Paper Emery or Corundum IS Grit

Abrasive Paper Emery or Corundum IS Grit

3 nos Delivery: 15 days

Categories 25

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Advance sealed sample submission details

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Financial statements (as required by terms if any)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army cleaning and hardware tender in Jammu and Kashmir?

Submit the required documents—PAN, GSTIN, cancelled cheque, and EFT mandate—along with advance sealed samples to HQ 23 RR Rajput NAC, Halana, Jammu & Kashmir. Ensure the 30-item BOQ is fully addressed, and confirm option clause terms allowing up to 25% quantity variation.

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

Provide PAN, GSTIN, cancelled cheque, and an EFT mandate certified by your bank. Include any requested OEM authorizations and technical bid documents. These ensure vendor code creation and eligibility to participate in the 30-item procurement.

What is the estimated value and item range in this Army tender?

The estimated value is ₹239,255.00 for a 30-item list spanning soaps, chemicals, papers, adhesives, oils, and hardware. Bidders should factor scalable quantities via the 25% option clause and prepare for sealed sample evaluation as part of technical qualification.

What are the delivery terms and extension rules for this procurement?

Delivery starts from the last date of the original delivery order. If quantities rise by up to 25%, the extended delivery time follows the formula (additional quantity/original quantity) × original period, with a minimum of 30 days.

Are there any sample submission requirements for technical evaluation?

Yes. An advance sealed sample must reach HQ 23 RR Rajput NAC, Halana, Jammu & Kashmir before the technical evaluation opening. Samples are opened only for technically compliant bids, with bidder responsibility for collection within 10 days of rejection.

What is the scope of items covered in this Army BOQ?

The BOQ covers 30 items including soap, detergents, acids, solvents, adhesives, papers, films, tubing, steel rounds, and associated hardware. Exact item specifications are provided in the tender’s item list; prepare to meet generalized quality and quantity expectations.

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

Payment terms are not explicitly stated in the public data. Bidders should consult the official tender document to confirm milestones, invoicing, and settlement timelines after technical clearance and delivery acceptance.

What should bidders confirm regarding the option clause before submission?

Confirm willingness to accept up to 25% quantity variation and the corresponding impact on delivery timelines. Ensure operations can scale while maintaining contract rates and coordinating with the original delivery period.

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