Assam Rifles Central Armed Police Forces Wiper Dettol Household Goods Tender 2026 - Supply of 11 Items, Net Worth Criteria

Tender Overview

The opportunity is issued by the Assam Rifles under the Central Armed Police Forces for the supply of 11 household and personal care items, including wipers, soft broom, Dettol Hand Wash Pouch, Dettol liquid 5L, steel jute, Goodknight refills, pencil cells, Laizol, cotton floor cleaner, pencil cells for remote, and Telcum powder. The scope is limited to the supply of goods and does not specify installation or services. The procurement emphasizes quantity variation up to 25% during contract execution and currency, with delivery timing tied to order dates. The bid is positioned for OEMs and suppliers of general consumer products seeking government procurement. A key differentiator is the option clause driving flexible quantities and extended delivery windows at contracted rates.

Technical Specifications & Requirements

• No technical specifications are listed within the provided data. Possible implied categories include: consumer household products, personal care items, and batteries. The BOQ lists 11 items, but no unit quantities or measurement standards are disclosed. The ATC document is uploaded by the buyer but not detailed here. The Financial Criteria require the OEM’s net worth to be positive as per the last audited financial statement, highlighting financial due diligence.
• Since no specific standards are stated, bidders should prepare to demonstrate compliance with general procurement norms and OEM capability for household goods. Ensure product availability, supply chain clarity, and alignment with typical CAPF tendering norms for goods supply contracts.

Terms, Conditions & Eligibility

• EMD/Security: Not explicitly provided; bidders must infer standard government practice and confirm via the ATC document.
• Quantity Variation: Up to 25% increase/decrease of bid quantity during contract and currency, with calculated additional delivery time formula and minimum 30 days.
• Financial Criteria: OEM net worth must be positive as per last audited financial statement.
• Scope: Only supply of goods; no service component indicated.
• Delivery: Delivery period to be anchored to the last date of the original delivery order; extended periods trigger the same calculation logic.
• Documentation: Standard tender documentation likely required (GST, PAN, experience, financials) per CAPF norms; verify via ATC. Ensure OEM authorization for brand/line items if applicable.