Progress
Quantity
26
Category
TOWEL LARGE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement: Cleaning and sanitation consumables including TOWEL LARGE, ICON 10 CS, LYSOL, HARPIC, NAPTHALENE BALLS, MOP WITH STEEL ROD, DIGITAL ROD, ODONIL, and WHITE PHENYL 1 LTR. Location: not specified; tender covers national scope. Estimated value and EMD: not disclosed. Scope: supply, installation, testing, commissioning, and operator training; statutory clearances if any. Unique clause: option to increase/decrease quantity by up to 25%, with delivery period adjustment formula; pre-dispatch inspection at seller premises; external inspection fees borne by buyer. Procurement emphasizes compliance with contract specifications and post-inspection clearance. Key differentiator: explicit option clause and buyer-led inspection pathway, ensuring quality before dispatch.
Product names from tender: TOWEL LARGE, LYSOL, HARPIC, WHITE PHENYL 1 LTR, MOP WITH STEEL ROD, DIGITAL ROD, ICON 10 CS, NAPTHALENE BALLS, ODONIL
BOQ shows 9 items; current entries are N/A for quantity and unit
EMD/Estimated value not disclosed in provided data
Delivery period linked to original delivery order with option-based extension
Pre-dispatch inspection via Buyer/Consignee or External Agency; inspection window 7 days
Quantity can be increased/decreased by up to 25% at contract award and during currency
Pre-dispatch inspection conducted at seller premises; external labs may be used
Delivery period adjusts with option clause; minimum 30 days for additional time
Not specified in available data; contract may align with standard Govt terms
Delivery starts from last date of original delivery order; extension formula applies with minimum 30 days
No LD details provided; potential for standard contract penalties to be defined later
Proven supply of cleaning consumables and sanitization products
Ability to undergo pre-dispatch inspection and testing
Compliance with contract terms including quantity flexibility and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TOWEL LARGE , ICON 10 CS , LYZOL , HARPIC , NAPTHALENE BALLS , MOP WITH STEEL ROD , DIGITAL ROD , ODONIL , WHITE PHENYL 1 LTR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
TOWEL LARGE
TOWEL LARGE
ICON 10 CS
ICON 10 CS
LYZOL
LYZOL
HARPIC
HARPIC
NAPTHALENE BALLS
NAPTHALENE BALLS
MOP WITH STEEL ROD
MOP WITH STEEL ROD
DIGITAL ROD
DIGITAL CAMERA
ODONIL
ODONIL
WHITE PHENYL 1 LTR
WHITE PHENYL 1 LTR
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | TOWEL LARGE | TOWEL LARGE | 1 | nos | mgill947 | 15 | |
| 2 | ICON 10 CS | ICON 10 CS | 1 | nos | mgill947 | 15 | |
| 3 | LYZOL | LYZOL | 6 | nos | mgill947 | 15 | |
| 4 | HARPIC | HARPIC | 6 | nos | mgill947 | 15 | |
| 5 | NAPTHALENE BALLS | NAPTHALENE BALLS | 2 | kg | mgill947 | 15 | |
| 6 | MOP WITH STEEL ROD | MOP WITH STEEL ROD | 1 | nos | mgill947 | 15 | |
| 7 | DIGITAL ROD | DIGITAL CAMERA | 1 | nos | mgill947 | 15 | |
| 8 | ODONIL | ODONIL | 6 | nos | mgill947 | 15 | |
| 9 | WHITE PHENYL 1 LTR | WHITE PHENYL 1 LTR | 2 | nos | mgill947 | 15 |
GST registration certificate
PAN card
Experience certificates for similar supply of cleaning/consumable items
Financial statements / solvency proof
EMD/Security deposit documentation (if applicable per terms)
Technical bid documents demonstrating capability for supply, installation, testing, commissioning
OEM authorizations or brand approvals for listed products (if required)
Past performance certificates and client references
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/S MAKMONI ENTERPRISES Under PMA | - | 25-11-2025 13:09:54 | |
| 2 | M/S SWAMI SATYANAND SALES Under PMA | - | 22-11-2025 15:31:30 | |
| 3 | PREM TRADERS Under PMA | - | 23-11-2025 17:24:16 | |
| 4 | Strides Enterprises Under PMA | - | 22-11-2025 17:15:49 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S SWAMI SATYANAND SALES(MSE)( MSE Social Category:General ) Under PMA | Item Categories : TOWEL LARGE,ICON 10 CS,LYZOL,HARPIC,NAPTHALENE BALLS,MOP WITH STEEL ROD,DIGITAL ROD,ODONIL,WHITE PH | |
| L2 | Strides Enterprises (MSE)( MSE Social Category:General ) Under PMA | Item Categories : TOWEL LARGE,ICON 10 CS,LYZOL,HARPIC,NAPTHALENE BALLS,MOP WITH STEEL ROD,DIGITAL ROD,ODONIL,WHITE PH | |
| L3 | PREM TRADERS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : TOWEL LARGE,ICON 10 CS,LYZOL,HARPIC,NAPTHALENE BALLS,MOP WITH STEEL ROD,DIGITAL ROD,ODONIL,WHITE PH |
Key insights about PUNJAB tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD documents. Provide technical bid detailing supply, installation, testing, commissioning, and operator training. Ensure readiness for pre-dispatch inspection within 7 days of notification and compliance with the option clause allowing +/- 25% quantity changes.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD receipt, technical bid, OEM authorizations if applicable, and client project references. Ensure all documents are current and clearly labeled for fast evaluation.
Delivery schedule starts from the last date of the original delivery order; quantity may be increased/decreased by up to 25% at contract award and during currency. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Products include TOWEL LARGE, ICON 10 CS, LYSOL, HARPIC, NAPTHALENE BALLS, MOP WITH STEEL ROD, DIGITAL ROD, ODONIL, WHITE PHENYL 1 LTR. The BOQ lists 9 items, though exact quantities are not disclosed in the available data.
Pre-dispatch inspection will be conducted by Buyer/Consignee or nominated external agency at seller premises or designated site. External testing charges borne by Buyer; in-house testing provided by seller at no cost; 7-day inspection window after notification. Goods dispatched only after clearance.
Eligibility requires proven experience in supplying cleaning/household items, ability to meet delivery timelines, and compliance with contract terms. Documentation includes GST, PAN, financials, and relevant experience certificates; OEM authorizations may be required for listed brands.
Payment terms are not specified in the provided data. Typically, government tenders follow milestones tied to delivery, testing, and acceptance; bidders should monitor the tender portal for forthcoming terms and ensure compliance with any advance payment or performance security provisions.
If quantity changes by up to 25%, the delivery period extends using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the delivery duration up to the original delivery period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS