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Office Of Dg (aero) Cleaning & Sanitation Supplies Tender Bangalore Karnataka 2026 - URINAL SCREEN, Air Freshener, Dishwash & Cleaning Powders

Bid Publish Date

19-Oct-2026, 4:37 pm

Bid End Date

29-Oct-2026, 5:00 pm

Value

₹2,49,000

Progress

Issue19-Oct-2026, 4:37 pm
Corrigendum20-Oct-2026
AwardPending

Key Highlights

  • • Flexible quantity adjustment up to 50% during contract execution
  • • BOQ contains 18 items; exact quantities not disclosed
  • • Location: Bangalore, Karnataka; procurement under DRDO umbrella
  • • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate

Tender Overview

Office Of Dg (aero), under the Department Of Defence Research & Development, invites bids for a broad range of cleaning and sanitation products including Air Freshener, Urinal Screen, Bleaching Powder, Dishwash Detergent, Floor Cleaner, Glass Cleaner, Disinfectant, Mop & Brush, and related consumables. The estimated contract value is ₹249,000 for procurement in BANGALORE, KARNATAKA. The tender encompasses 18 items in the BOQ, with no item-wise quantities disclosed. A key procurement differentiator is the ability to adjust quantities by up to 50% during contract execution and extend delivery periods proportionally, as per the option clause. Bidders must submit standard financial and bank documents alongside bid—PAN, GSTIN, cancelled cheque, and EFT mandate. This tender targets suppliers of generic sanitization and housekeeping consumables with broad category coverage and flexible quantity management.

Technical Specifications & Requirements

  • Total Items: 18 in BOQ; no itemwise quantities disclosed.
  • Categories covered: Urinal screens, air fresheners, bleaching and cleaning powders, utensils cleaning, brooms, mops, glass and floor cleaners, disinfectants, liquid soaps, dishwashers, phenol concentrates, towels, floor mats, room fresheners, and related cleaning consumables.
  • Delivery terms: Option to increase/decrease quantity up to 50% of bid quantity; extended delivery period calculated as (Increase/Original) × Original days, with a minimum of 30 days. Delivery schedule aligns to last date of original order.
  • Documents to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Estimated value: ₹249,000; no upfront EMD amount specified in data.
  • Standards/Quality: Not specified in data; bidders should align with standard sanitary supply specifications as per organization requirements.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender data; bidders should prepare as per organization norms.
  • Delivery: Flexible quantity management up to 50%, with delivery timing linked to original order dates.
  • Payment terms: Not specified in data; typical government procurement terms apply and should be verified during bid submission.
  • Documents required for submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; ensure bank details are verifiable.
  • Bidder eligibility: Suppliers of cleaning and sanitation products with capability to supply a broad range of items; verify compliance with internal DRDO procurement policies.
  • Warranty/After-sales: Not specified; confirm with issuing authority upon bid clarifications.

Key Specifications

  • Total Items: 18 in BOQ

  • Categories include: Urinal Screen, Air Freshener, Bleaching Powder, Cleaning Powder, Dishwash, Sweeping Broom, Urinal Cubes, Room Freshener, Glass Cleaner Liquid 500ml, Disinfectant Floor Cleaner, Liquid Soap, Mosquito Repellent, Hand Towel, Floor Mat, Phenol Concentrated 5 Litre

  • Estimated value: ₹249,000

  • Delivery terms allow up to 50% quantity variation and proportional extension of delivery period

  • Delivery window tied to the last date of original delivery order; extended time computed as (Increase/Original) × Original period with minimum 30 days

Terms & Conditions

  • Delivery quantity flexibility up to 50% during contract

  • EMD amount not specified; rely on standard vendor practices

  • Submission requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Option Clause

Purchaser may modify quantity by up to 50% of bid quantity at contract placement and during currency; delivery period extends proportionally with a 30-day minimum.

Payment Terms

Not explicitly defined in data; bidders should anticipate standard government payment practices and confirm during bid clarification.

Delivery Schedule

Delivery commences from the last date of the original delivery order; extended duration calculated per formula above.

Bidder Eligibility

  • Supplier of cleaning and sanitation products with ability to supply multiple categories

  • Compliance with standard vendor documentation: PAN, GSTIN, bank EFT details

  • Capability to manage flexible quantities up to 50% and adhere to delivery timelines

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Tender Data

Bid Details

Quantity

1890

Category

Phenol Concentrated 5 Litre pack

Bid Type

Single Packet Bid

Bid Validity

180 (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

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

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

Air Freshener Solid Or Gel - URINAL SCREEN , Bleaching Powder , Cleaning Powder , Utensil Cleaning- Dishwash , Sweeping Broom , Urinal Cubes , Air Freshener - Cake , Phenol Concentrated 5 Litre pack , scrubbing brush , Domestic Mopper , Glass Cleaner Liquid - 500ml , Disinfectant Floor Cleaner Liquid , Liquid Soap , Mosquito Bat , Hand Towel , Floor Mat , Room Freshener

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

BANGALORE

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BANGALOREBANGALORE--30030-

Authority Records

MINISTRY OF DEFENCEDEFENCE RESEARCH & DEVELOPMENT DEPARTMENT

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Documents 4

GeM-Bidding-10038507.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Office Of Dg (aero)

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

20-Oct-2026
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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

Air Freshener Solid Or Gel - URINAL SCREEN

Urinal Mat

300 pieces Delivery: 20 days
#2

Bleaching Powder

Bleaching Powder

50 kilogram Delivery: 20 days
#3

Cleaning Powder

Cleaning Powder 1 kg

50 pieces Delivery: 20 days
#4

Utensil Cleaning- Dishwash

Dish Washer Bar - 300gm

200 pieces Delivery: 20 days
#5

Sweeping Broom

Coconut Broom

200 pieces Delivery: 20 days
#6

Sweeping Broom

Soft broom

100 pieces Delivery: 20 days
#7

Urinal Cubes

Urinal Cakes

100 packet Delivery: 20 days
#8

Air Freshener - Cake

Air Freshener - Cake

200 pieces Delivery: 20 days
#9

Phenol Concentrated 5 Litre pack

Phenol Concentrated 5 Litre pack

50 pieces Delivery: 20 days
#10

scrubbing brush

Road Brush - Extra Hard

50 pieces Delivery: 20 days
#11

Domestic Mopper

Mop Clips

100 pieces Delivery: 20 days
#12

Glass Cleaner Liquid - 500ml

Glass Cleaner Liquid - 500ml

100 pieces Delivery: 20 days
#13

Disinfectant Floor Cleaner Liquid

Floor & Surface Disinfectant Cleaner Liquid - 1ltr

100 pieces Delivery: 20 days
#14

Liquid Soap

Liquid Hand Wash 900ml

100 pieces Delivery: 20 days
#15

Mosquito Bat

Mosquito Bat

10 pieces Delivery: 20 days
#16

Hand Towel

Small Towel / Hand Towel

50 pieces Delivery: 20 days
#17

Floor Mat

Door Mat Washable

30 pieces Delivery: 20 days
#18

Room Freshener

Room Freshener

100 pieces Delivery: 20 days

Categories 20

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for cleaning supplies tender in Bangalore 2026

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT Mandate with the bid. The organization permits quantity adjustments up to 50% during contract. Ensure 18 BOQ items are covered, align with DRDO procurement norms, and confirm delivery timelines linked to original delivery orders.

What documents are required for DRDO Bangalore sanitation tender

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These must accompany the bid submission. Ensure bank details match the vendor account and are verifiable to avoid disqualification.

What are the delivery terms for the Bangalore cleaning tender 2026

Delivery can be adjusted by up to 50% of bid quantity at contract and during currency. The extended delivery period follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery starts from the last date of the original order.

Which products are covered under the DRDO Bangalore tender 2026

The tender covers 18 items including Air Freshener, Urinal Screen, Bleaching Powder, Dishwash Detergent, Floor Cleaner, Glass Cleaner (500ml), Disinfectant, Phenol Concentrated (5 L), Mop/Brushes, Room Freshener, Towels and Floor Mats. Exact quantities are not disclosed in the BOQ.

What is the estimated value for the Bangalore DRDO cleaning tender 2026

The estimated contract value is ₹249,000. Bidders should price accordingly for a multi-category sanitation procurement and prepare to supply across 18 BOQ items within this value, with potential quantity adjustments as permitted.

What eligibility criteria apply to DRDO Bangalore sanitation suppliers

Eligibility includes being able to supply multiple cleaning categories, possessing valid PAN and GSTIN, providing cancelled cheque and EFT mandate, and the capacity to handle flexible quantity adjustments up to 50% while meeting delivery commitments.

How to verify payment terms for the DRDO Bangalore tender

Payment terms are not explicitly stated in the data; bidders should await clarification but prepare documentation to support standard government terms, including invoice submission and compliance with GST/Tax regulations, and request explicit terms during bid clarification.

What is the role of the option clause in this tender

The option clause allows the purchaser to increase or decrease the ordered quantity by up to 50% at contract placement and during currency, with delivery extensions calculated accordingly; bidders must plan stock and cash flows to accommodate variable volumes.

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