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Indian Army Department Of Military Affairs Cleaning & Sanitation Supplies Tender 2025 - Towel Large, LYZOL, HARPIC, White Phenyl 1 LTR

Bid Publish Date

22-Nov-2025, 10:12 am

Bid End Date

02-Dec-2025, 11:00 am

Progress

Issue22-Nov-2025, 10:12 am
Technical25-11-2025 13:09:54
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

26

Category

TOWEL LARGE

Bid Type

Two Packet Bid

Key Highlights

  • Explicit quantity flexibility: + up to 25% during contract and currency of contract
  • Pre-dispatch inspection at seller premises with external agency option
  • Scope includes supply, installation, testing, commissioning, operator training, and statutory clearances if any
  • Buyer-borne external inspection/testing charges; in-house testing by seller at no cost
  • SLBR52 inspection code referenced; 7-day inspection window post email notification
  • Delivery timeline adjustment formula with minimum 30 days
  • No specified product quantities in BOQ; 9 items listed with N/A data
  • No specific standards (e.g., ISI, ISO) stated in available data

Categories 6

Tender Overview

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.

Technical Specifications & Requirements

  • Products listed: TOWEL LARGE, NAPTHALENE BALLS, MOP WITH STEEL ROD, WHITE PHENYL 1 LTR, LYSOL, HARPIC, ODONIL, ICON 10 CS, DIGITAL ROD.
  • BOQ: 9 total items; current data shows entries as N/A, indicating missing quantitative specs.
  • Standards/Testing: Pre-dispatch inspection required; external lab testing charges borne by buyer; in-house testing facilities to be provided by seller at no cost; inspection window of 7 days from email notification.
  • Delivery & Inspection: Delivery schedule linked to last date of original delivery order; option extension applies with minimum 30 days; SLBR52 inspection code referenced.

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed; bidder must comply with option to adjust quantities and delivery terms.
  • Delivery: Delivery start tied to original delivery date; extended period determined by (increased quantity/original quantity) × original delivery period; minimum 30 days.
  • Payment & Penalties: Payment terms not specified; penalties/LDs not detailed.
  • Documentation: Pre-dispatch inspection procedures; bidder to arrange readiness for testing; advance sample submission if required.
  • Eligibility: Compliance with contract terms, ability to supply diverse cleaning items, and readiness for on-site testing and commissioning.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in available data; contract may align with standard Govt terms

Delivery Schedule

Delivery starts from last date of original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

No LD details provided; potential for standard contract penalties to be defined later

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8620930.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

TOWEL LARGE

TOWEL LARGE

1 nos Delivery: 15 days
#2

ICON 10 CS

ICON 10 CS

1 nos Delivery: 15 days
#3

LYZOL

LYZOL

6 nos Delivery: 15 days
#4

HARPIC

HARPIC

6 nos Delivery: 15 days
#5

NAPTHALENE BALLS

NAPTHALENE BALLS

2 kg Delivery: 15 days
#6

MOP WITH STEEL ROD

MOP WITH STEEL ROD

1 nos Delivery: 15 days
#7

DIGITAL ROD

DIGITAL CAMERA

1 nos Delivery: 15 days
#8

ODONIL

ODONIL

6 nos Delivery: 15 days
#9

WHITE PHENYL 1 LTR

WHITE PHENYL 1 LTR

2 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply of cleaning/consumable items

4

Financial statements / solvency proof

5

EMD/Security deposit documentation (if applicable per terms)

6

Technical bid documents demonstrating capability for supply, installation, testing, commissioning

7

OEM authorizations or brand approvals for listed products (if required)

8

Past performance certificates and client references

Technical Results

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

Financial Results

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

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army cleaning supplies tender in 2025

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.

What documents are required for Indian Army sanitary consumables tender

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.

What is the delivery timeline and option clause for this tender

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.

Which products are included in the Indian Army cleaning tender 2025

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.

What testing/inspection process accompanies this supply contract

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.

What are the eligibility criteria for supplying cleaning consumables to Indian Army

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.

What are the payment terms for the Indian Army procurement tender

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.

How will quantity variations impact delivery under this tender

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.