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Hqids Department Of Military Affairs Cleaning Supplies Tender Andaman & Nicobar Islands 2026 ISO 9001 1 Year Life

Bid Publish Date

28-Mar-2026, 10:27 am

Bid End Date

07-Apr-2026, 11:00 am

Value

₹1,90,000

Progress

Issue28-Mar-2026, 10:27 am
Technical04-Jun-2026, 3:55 pm
Financial
AwardCompleted
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Quantity

2400

Category

Air fragrence spray

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Defense establishment supply experience in last 1 year
  • Quantity variation up to 25% during contract and extended delivery period with minimum 30 days
  • Delivery address: 18/21 Base Vittualing Yard, Minnie Bay, Sri Vijaya Puram, Andaman & Nicobar Islands 744103
  • GST invoice submission with GST portal payment confirmation; EFT mandate and canceled cheque required
  • Dedicated toll-free service number and escalation matrix for after-sales support
  • 31 item BOQ with extensive cleaning and housekeeping supplies; exact items not disclosed

Categories 17

Tender Overview

Organization: Hqids, under the Department of Military Affairs, invites bids for a broad range of cleaning and consumable products including soft brooms, mops, phenyl, cleaning liquids, batteries, gloves, disposable items, waste bins, and related items across 31 BOM lines. Estimated value: ₹190,000 with a flexible quantity option of ±25% during contract. Delivery to Andaman and Nicobar Islands address: 18/21 Base Vittualing Yard, Minnie Bay, Sri Vijaya Puram, 744103. The procurement emphasizes ISO 9001 certification, non-obsolete stock with at least 1 year residual market life, and defense-supply experience. Unique clause allows extended delivery window if quantity increases, minimum 30 days. This tender targets suppliers with proven defense-grade delivery capability and comprehensive after-sales support.

Technical Specifications & Requirements

  • Product category: broad range cleaning and housekeeping supplies (31 items in BOQ; exact itemization not disclosed)
  • Key requirements: ISO 9001 certification (bidder or OEM), dedicated toll-free service line, escalation matrix, GST invoice with GST portal payment confirmation
  • EMD: not disclosed; delivery terms require delivery/installation to the SI address in Andaman & Nicobar Islands; option clause permits ±25% quantity variation at contracted rates
  • Eligibility: prior supply to defense establishments in last 1 year; non-obsolete lifecycle with minimum 1 year remaining market life; PAN, GSTIN, canceled cheque, EFT mandate certificates
  • Documentation: mandatory contractual certificates and verifications as per ATC; GST invoice screenshot required on GeM
  • Warranty/Support: after-sales service capability and OEM-authorized service; dedicated support line

Terms, Conditions & Eligibility

  • EMD: not specified; bidders must upload undertaking of non-liquidation status
  • Delivery: clause enabling quantity variation up to 25% and extended delivery period with minimum 30 days for additional time
  • Eligibility: 1 year defense-supply experience; ISO 9001 certification required; maintain non-obsolete stock; financial health indicators
  • Submission: PAN, GSTIN, canceled cheque, EFT mandate; GST invoice and GST portal payment proof
  • Penalties/Warranty: ATC cites service support escalation and dedicated contact; no explicit LD terms provided in data
  • Address: delivery to Andaman & Nicobar Islands, specific military yard location; installation, if in scope, performed at the same address

Key Specifications

    • Product category: cleaning and housekeeping supplies (31 items in BOQ; exact items not disclosed)
    • Certification: ISO 9001 certified (bidder or OEM) and ongoing lifecycle validity
    • Delivery: to Andaman & Nicobar Islands address; option to increase quantity by up to 25% and extended delivery time as per clause
    • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice and GST portal proof
    • Service: dedicated toll-free number and escalation matrix for after-sales support
    • Experience: prior supply to defense establishments in last 1 year

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% at contract time

  • Delivery to Andaman & Nicobar Islands; includes possible extended delivery period

  • ISO 9001 certification mandatory for bidder or OEM; defense-supply experience required

Important Clauses

Payment Terms

GST-compliant invoicing with GST portal payment confirmation; no explicit advance terms stated

Delivery Schedule

Delivery starts from last date of original delivery order; extended time proportional to quantity change, minimum 30 days

Penalties/Liquidated Damages

No explicit LD figure provided; ATC requires timely delivery and service support per escalation matrix

Bidder Eligibility

  • Not under liquidation or bankruptcy; no court receivership

  • Defense establishment supply in last 1 year (work completion certificates)

  • ISO 9001 certified (bidder or OEM) and non-obsolete stock with at least 1 year residual life

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Soft Broom , Coconut Sweeping Broom , Glass cleaner liquid , Dish Cleaning Bar with scrubber , Mop with Handle , Phenyl , Floor cleaning liquid , Toilet Cleaner liquid , Garbage Bag , Dusting Cloth , Air pocket , AA Batteries , AAA Batteries , Dust picker , Garbage Bin small , Bucket 5 ltr , Water Plastic container 1 ltr , Hand Towel Medium , Towel big , Odonil , Toilet cleaning brush , wiper , Hand wash liquid 500ml , Antiseptic liquid Large , Air fragrence spray , Wet wipes , Scrubber with handle , Gloves Rubber , Twin bucket Spin MOP , Rat Trap pad , Cling wrap roll 50 meter

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-9170499.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Soft Broom

Soft Broom

100 nos Delivery: 15 days
#2

Coconut Sweeping Broom

Coconut Sweeping Broom

200 nos Delivery: 15 days
#3

Glass cleaner liquid

Glass cleaner liquid

30 nos Delivery: 15 days
#4

Dish Cleaning Bar with scrubber

Dish Cleaning Bar with scrubber

50 nos Delivery: 15 days
#5

Mop with Handle

Mop with Handle

50 nos Delivery: 15 days
#6

Phenyl

Phenyl

100 ltrs Delivery: 15 days
#7

Floor cleaning liquid

Floor cleaning liquid

100 ltrs Delivery: 15 days
#8

Toilet Cleaner liquid

Toilet Cleaner liquid

100 nos Delivery: 15 days
#9

Garbage Bag

Garbage Bag

100 pkts Delivery: 15 days
#10

Dusting Cloth

Dusting Cloth

500 nos Delivery: 15 days
#11

Air pocket

Air pocket

200 pkts Delivery: 15 days
#12

AA Batteries

AA Batteries

100 nos Delivery: 15 days
#13

AAA Batteries

AAA Batteries

100 nos Delivery: 15 days
#14

Dust picker

Dust picker

20 nos Delivery: 15 days
#15

Garbage Bin small

Garbage Bin small

10 nos Delivery: 15 days
#16

Bucket 5 ltr

Bucket 5 ltr

25 nos Delivery: 15 days
#17

Water Plastic container 1 ltr

Water Plastic container 1 ltr

30 nos Delivery: 15 days
#18

Hand Towel Medium

Hand Towel Medium

20 nos Delivery: 15 days
#19

Towel big

Towel big

10 nos Delivery: 15 days
#20

Odonil

Odonil

150 nos Delivery: 15 days
#21

Toilet cleaning brush

Toilet cleaning brush

25 nos Delivery: 15 days
#22

wiper

wiper

30 nos Delivery: 15 days
#23

Hand wash liquid 500ml

Hand wash liquid 500ml

150 nos Delivery: 15 days
#24

Antiseptic liquid Large

Antiseptic liquid Large

25 nos Delivery: 15 days
#25

Air fragrence spray

Air fragrence spray

60 nos Delivery: 15 days
#26

Wet wipes

Wet wipes

20 nos Delivery: 15 days
#27

Scrubber with handle

Scrubber with handle

10 nos Delivery: 15 days
#28

Gloves Rubber

Gloves Rubber

20 pair Delivery: 15 days
#29

Twin bucket Spin MOP

Twin bucket Spin MOP

10 nos Delivery: 15 days
#30

Rat Trap pad

Rat Trap pad

50 nos Delivery: 15 days
#31

Cling wrap roll 50 meter

Cling wrap roll 50 meter

5 nos Delivery: 16 days

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST invoice and GST portal payment screenshot

6

Experience certificates demonstrating defense establishment supply in last 1 year

7

ISO 9001 certification certificate ( bidder or OEM )

8

Service support contact details and escalation matrix

9

Work completion certificates for similar items (defense sector)

Technical Results

S.No Seller Item Date Status
1
100KEYS TRADECOM PRIVATE LIMITED   Under PMA
-06-04-2026 15:55:34
2
BALAJI ENTERPRISES   Under PMA
-07-04-2026 09:21:36
3
DS CORPORATE SOLUTIONS   Under PMA
-29-03-2026 14:48:28
4
KVS TRADERS   Under PMA
-07-04-2026 10:24:47
5
MAKS MARINE   Under PMA
-06-04-2026 18:19:27
6
mountain infotech   Under PMA
-02-04-2026 15:01:57
7
ROOPAM TRADERS   Under PMA
-04-04-2026 17:30:01
8
SAAKHI APPARELS PRIVATE LIMITED   Under PMA
-31-03-2026 14:41:24
9
SHREE VINAYAK TRADERS   Under PMA
-07-04-2026 10:29:47

Financial Results

Rank Seller Price Item
L1
KVS TRADERS(MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Soft Broom,Coconut Sweeping Broom,Glass cleaner liquid,Dish Cleaning Bar with scrubber,Mop with Han
L2
SHREE VINAYAK TRADERS( MSE Social Category:General )    Under PMA
Item Categories : Soft Broom,Coconut Sweeping Broom,Glass cleaner liquid,Dish Cleaning Bar with scrubber,Mop with Han

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for cleaning supplies tender in Andaman and Nicobar Islands 2026

Bidders must meet defense-supply experience in the last 1 year, possess ISO 9001 certification (bidder or OEM), and submit PAN, GSTIN, canceled cheque, EFT mandate, and GST invoice proof. Ensure stock is not end-of-life and items align with 25% quantity variation options at contract.

What documents are required for cleaning items tender in Andaman

Submit PAN, GSTIN, canceled cheque, EFT mandate certified by bank, GST invoice, GST portal payment screenshot, ISO 9001 certificate, and defense-supply experience certificates. Include work completion certificates for similar items and escalation contact details for service support.

What are the technical standards for cleaning products in this bid

Bid requires ISO 9001 certification for bidder or OEM, and non-obsolete stock with at least 1 year residual market life. Exact item specs are not disclosed; ensure conformity to standard lifecycle and defense-supply readiness.

When is delivery expected for the Andaman cleaning procurement

Delivery is governed by the original delivery order date with option to increase quantity by up to 25%. If exercised, extended delivery time uses (additional quantity/original quantity) × original period, minimum 30 days.

What is the scope of items in the BoQ for this tender

BoQ contains 31 items spanning soft broom, mops, phenyl, cleaners, batteries, gloves, cloths, waste bins, buckets, towels, wipes, and related consumables. Exact itemization per line is not disclosed in the data provided.

What are the service and support requirements for bidders

A dedicated toll-free service line and an escalation matrix must be provided by the bidder or OEM. Post-sale support should be accessible and documented to handle defense-site service needs promptly.

What payment and invoicing terms apply to this tender

Submit GST-compliant invoices with GST portal payment confirmation. Ensure GSTIN, PAN, and EFT mandate are active. No explicit advance payment terms are listed; follow standard GeM GST invoice procedures.

Which address will receive the delivery for the contract

Delivery location is the Andaman & Nicobar Islands address: 18/21 Base Vittualing Yard, Minnie Bay, Sri Vijaya Puram, South Andaman 744103, India. Installation, if applicable, occurs at this facility per contract.