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Indian Army Hand Hygiene & Cleaning Supplies Tender Ernakulam Kerala 2026

Bid Publish Date

12-Sep-2026, 3:18 pm

Bid End Date

22-Sep-2026, 4:00 pm

Progress

Issue12-Sep-2026, 3:18 pm
Technical21-09-2026 15:31:31
Financial
AwardCompleted

Key Highlights

  • • Local bidder preference for urgent Kochi Station delivery
  • • 25% quantity option clause during and after contract
  • • GST invoice and GST portal payment screenshots required
  • • Broad catalog: hand wash, sanitizers, detergents, phenyls, disposables, paper products, PPE

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking supply of a broad range of consumables and cleaning products for field and garrison use, including Hand Wash Refills, Hand Sanitizers, Detergents, Disinfectants, Tissue papers, Paper cups, Gloves, Mop, Scrub pads, and Disposable bags. Location: Kochi/Ernakulam, Kerala, 682001. Quantity control: option to increase/decrease quantity up to 25% of bid quantity at contract stage; additional time calculation follows formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery priority: local bidders preferred for urgent delivery and smooth supply. GST invoice and GST portal GST payment screenshots must accompany invoices.

Technical Specifications & Requirements

  • BOQ comprises 22 items; specific quantities not disclosed in data but items include a comprehensive range of cleaning and hygiene products such as hand wash refills, hand sanitizers, floor cleaners, phenyl variants, detergents, room fresheners, air fresheners, naphthalene balls, scouring pads, tissue papers, paper cups, gloves, dusting clothes, SS mops, and heavy duty scrub pads.
  • Delivery location: Kochi Station; local supplier preference indicates logistical and time-critical constraints.
  • Submission mechanics: GST-compliant invoicing via GeM portal; include GSTIN and GST payment confirmation screenshot.
  • Special clause: 25% quantity variation rights during and after contract; delivery period adjustments governed by the option clause.
  • No explicit minimum technical standards provided; bidders should align to standard hygiene and safety product norms and ensure timely local delivery.

Terms, Conditions & Eligibility

  • EMD / security deposit: Not specified in the data; bidders should anticipate standard GeM-based EMD where applicable.
  • Delivery timeline: extended delivery time logic provided via option clause; initial delivery period defined by contract and order date.
  • Payment terms: GST-compliant invoicing required; no explicit payment timeline provided.
  • Documents: GST certificate, PAN, experience certificates, financial statements, and OEM authorizations may be expected; submit via GeM as per standard practices.
  • Eligibility: local bidder preference highlighted; adherence to delivery to Kochi Station is essential.
  • Penalties: not explicitly stated; standard procurement penalties may apply for delays per contract terms.

Key Specifications

  • Product range includes: Hand Wash Refills, Hand Sanitizer, Detergent Powder, Phenyl White/Black, Dettol/other disinfectants, Naphthalene Balls, Scotch Brite Scrub Pad, Heavy duty SS Mop

  • Delivery to Kochi Station; emphasis on rapid local fulfillment

  • Invoices must be GST-compliant with GSTIN and GST payment proof

  • BoQ lists 22 items; quantities not disclosed in the data

  • Option clause allows up to 25% variation in quantity

Terms & Conditions

  • Delivery timeline governed by option clause; minimum 30 days for additional time

  • L1 priority to local bidders for urgent delivery to Kochi Station

  • GST invoice and GST portal payment proof required for invoicing

Important Clauses

Payment Terms

GST-compliant invoicing on GeM; include GST payment confirmation screenshot; exact payment timeline not specified

Delivery Schedule

Option to increase quantity by 25%; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; standard contract penalties may apply for delays per procurement terms

Bidder Eligibility

  • Local bidder preference for Kochi Station deliveries

  • Capability to supply broad range of hygiene and cleaning products

  • GST registration and GST-compliant invoicing capability

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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
Aether Scientific Supply   Under PMA
-21-09-2026 15:31:31
2
EVERGREEN ENTERPRISES   Under PMA
-21-09-2026 20:55:00
3
FEEL HYGIENE SOLUTION PRIVATE LIMITED   Under PMA
-21-09-2026 15:52:10
4
GLOBAL HYGIENE ESSENTIALS   Under PMA
-18-09-2026 12:42:15
5
GLOBAL TRADE SOLUTIONS   Under PMA
-19-09-2026 17:53:43
6
HILLS STATIONERS & PRINTERS   Under PMA
-21-09-2026 13:39:46
7
I AND ASSOCIATES   Under PMA
-22-09-2026 13:40:01
8
i-solutions   Under PMA
-22-09-2026 12:55:28
9
JAY ESS MART   Under PMA
-21-09-2026 16:53:49
10
Morning Star Agencies   Under PMA
-22-09-2026 14:52:44
11
THIYASH ENTERPRISES   Under PMA
-12-09-2026 17:36:03

Financial Results

Rank Seller Price Item
L1
JAY ESS MART(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hand Wash Refill,Hand Sanitizer,Lizol,Harpic,Phenyl White,Phenyl Black,Exo Dish Wash Bar,Detergent
L2
i-solutions (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hand Wash Refill,Hand Sanitizer,Lizol,Harpic,Phenyl White,Phenyl Black,Exo Dish Wash Bar,Detergent
L3
EVERGREEN ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Hand Wash Refill,Hand Sanitizer,Lizol,Harpic,Phenyl White,Phenyl Black,Exo Dish Wash Bar,Detergent
L4
I AND ASSOCIATES (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Hand Wash Refill,Hand Sanitizer,Lizol,Harpic,Phenyl White,Phenyl Black,Exo Dish Wash Bar,Detergent
L5
Morning Star Agencies (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Hand Wash Refill,Hand Sanitizer,Lizol,Harpic,Phenyl White,Phenyl Black,Exo Dish Wash Bar,Detergent

Tender Data

Bid Details

Quantity

854

Category

Hand Wash Refill

Bid Type

Two Packet Bid

Bid Validity

90 (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

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

3 Year (s)

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

Hand Wash Refill , Hand Sanitizer , Lizol , Harpic , Phenyl White , Phenyl Black , Exo Dish Wash Bar , Detergent Powder , Colin , Bleaching powder , Dettol , Branded Room freshener spray , Air purifier Odonil , Naphthalene Ball , Steel Scrubber , Scotch Brite Scrub Pad , Disposables garbage bag black big , Tissue paper , Paper cup , Hand Gloves , Dusting Clothes , Heavy duty SS Mop

Pre-Bid & Qualification

Pre-Bid Date

18-09-2026 10:00:00

Pre-Bid Venue

Naval Base Kochi

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-ErnakulamErnakulam--5015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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-9887035.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) 22 Items Sign in for GEM prices

#1

Hand Wash Refill

Hand Wash Refill 650ml

50 nos Delivery: 15 days
#2

Hand Sanitizer

Hand Sanitizer 500 ml

50 nos Delivery: 15 days
#3

Lizol

Lizol 500 ml

24 nos Delivery: 15 days
#4

Harpic

Harpic 500 ml

60 nos Delivery: 15 days
#5

Phenyl White

Phenyl White 1 Ltr

80 ltrs Delivery: 15 days
#6

Phenyl Black

Phenyl Black 1 Ltr

32 ltrs Delivery: 15 days
#7

Exo Dish Wash Bar

Exo Dish Wash Bar 500gm

32 nos Delivery: 15 days
#8

Detergent Powder

Surf Excel Detergent Powder 1 kg

24 kg Delivery: 15 days
#9

Colin

Colin 500ml

28 nos Delivery: 15 days
#10

Bleaching powder

Bleaching powder

20 kg Delivery: 15 days
#11

Dettol

Dettol 500ml

40 nos Delivery: 15 days
#12

Branded Room freshener spray

Branded Room freshener spray preferably Godrej aer and odonil 500 ml

40 nos Delivery: 15 days
#13

Air purifier Odonil

Air Freshener Odonil Gel Pocket Mix 30 gm

50 pkt Delivery: 15 days
#14

Naphthalene Ball

Naphthalene Ball 1 Kg

12 kg Delivery: 15 days
#15

Steel Scrubber

Steel Scrubber

40 nos Delivery: 15 days
#16

Scotch Brite Scrub Pad

Scotch Brite Scrub Pad

8 nos Delivery: 15 days
#17

Disposables garbage bag black big

Disposables garbage bag black big

60 pkt Delivery: 15 days
#18

Tissue paper

Tissue paper 100 Nos

40 pkts Delivery: 15 days
#19

Paper cup

Standard Paper cups 150 ml pack of 100 pcs

40 pkts Delivery: 15 days
#20

Hand Gloves

Hand Gloves 100 Nos

10 pkts Delivery: 15 days
#21

Dusting Clothes

Dusting Clothes

100 pkts Delivery: 15 days
#22

Heavy duty SS Mop

Heavy duty SS Microfiber Flat Mop 18 inch Sample will be approved by the buyer

14 nos Delivery: 15 days

Categories 17

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable per GeM)

6

Technical bid/compliance certificates

7

OEM authorizations or authorized distributor letters (if applicable)

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for Ernakulam hand wash and cleaning supplies tender in 2026

Bidders should prepare GST registration, PAN, and financials; submit 22-item BOQ compliance and product catalogs; provide OEM authorizations if required; ensure GST-compliant invoicing on GeM and delivery to Kochi Station with local bidder preference considered.

What documents are required to participate in the Ernakulam cleaning supplies tender 2026

Required documents include GST certificate, PAN, experience certificates for similar supply work, financial statements, EMD/Security deposit proof, technical bid/compliance certificates, and OEM authorizations or distributor letters if applicable; ensure GeM submission readiness.

What are the delivery terms for Kochi Station items in this tender

Delivery relies on the option clause allowing up to 25% quantity variation; the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; prioritize rapid local delivery to Kochi Station.

What standards or certifications are required for cleaning supplies tender

Tender requires standard hygiene product conformity; ensure products meet local safety norms and provide OEM authorizations if specified; GST invoicing must be compliant with GeM portal requirements; IS or BIS certifications are not explicitly listed in data.

How is payment processed for this Indian Army procurement in Kerala

Payments must be GST-compliant with invoicing on the GeM portal; bidders must upload GST invoice scanned copy and GST payment confirmation screenshot; exact payment terms (days) are not specified in the tender data.

What items are included in the 22-item BOQ for this tender

BOQ items cover a broad range: Hand Wash Refills, Hand Sanitizers, Detergents, Phenyl variants, Dettol/disinfectants, Naphthalene Balls, Scrub Pads, Tissue Paper, Paper Cups, Gloves, Dusting Cloths, Heavy-duty SS Mops, Scourers, and Disposable bags; quantities are not disclosed publicly.

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