Indian Army Pocha Cloth and Household Consumables Tender Dehradun Uttarakhand 2025
Indian Army
DEHRADUN, UTTARAKHAND
Progress
Quantity
519
Category
Bleaching Powder
Bid Type
Two Packet Bid
Organization: Ex-servicemen Contributory Health Scheme (echs) under the Department Of Ex-servicemen Welfare, located in KHORDHA, ODISHA. The procurement covers a broad range of cleaning and hygiene products (21 line items) such as bleaching powder, air fresheners, floor cleaners, detergents, dish wash, toilet cleaners, phenyl, mosquito repellents, and room freshening devices. Estimated value and exact quantities are not disclosed in the available data. The BOQ references 21 items, with no specific itemized quantities shown. The scope indicates a comprehensive hygiene and facility-cleaning supply contract to support echs facilities. The presence of an option clause suggests quantity adjustments up to ±25% during/after award. The tender emphasizes delivery timelines tied to original and extended orders.
21 total items listed in BOQ; no itemized quantities disclosed
Product categories include Bleaching powder, Dettol Hand Wash Liquid, Lizol Floor Cleaner, Harpic Toilet Cleaner, Odonil Air Freshener, Detergent Powder, Dish Wash Bar/Scrubber, Mop, Broom, Phenyl, Termite Killer Powder, Mosquito Repellent (Odomos), Air Freshener Refills
Delivery clause allows 25% quantity variation during contract; extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
No explicit standards/ISISO certifications in the available data; bidders should align with echs procurement norms and ATC terms
BOQ items shown as N/A for quantities; indicates potential bulk/multi-item supply across multiple locations
Payment terms not specified in data; bidders should prepare for standard government procurement payment cycles
Option clause allows ±25% quantity variation during contract execution
Delivery schedule anchored to original and extended delivery periods with minimum 30 days
BOQ lists 21 items but quantities not disclosed; expect multi-item hygiene supply
Payment terms not specified in available data; bidders should anticipate standard government terms and ensure readiness for milestone-based or delivery-based payments.
Delivery period starts from the last date of the original delivery order; option clause may extend delivery time with calculated extension and minimum 30 days.
Not detailed in the provided information; bidders should review ATC for LD provisions, if any, and comply with echs/GEM standard penalties.
Experience in supplying broad-range hygiene and cleaning products to government or large institutional clients
Demonstrated financial stability with verifiable financial statements
Authorized vendor/brand representation for key items (where applicable) and OEM authorizations
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Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bleaching Powder | 1 Kg | 30 | pkt | jdacct1-rcbbsr | 15 |
| 2 | Air Freshener Odonil Room Freshener | 300 ml | 40 | nos | jdacct1-rcbbsr | 15 |
| 3 | Black Hit Spray | 400 ml | 10 | nos | jdacct1-rcbbsr | 15 |
| 4 | Mop Stainless Steel Handle Pochha Std Size | 18 Inch | 10 | nos | jdacct1-rcbbsr | 15 |
| 5 | Floor Cleaning Pocha | Big Size | 15 | nos | jdacct1-rcbbsr | 15 |
| 6 | Broom Hard Coconut | Stick | 20 | nos | jdacct1-rcbbsr | 15 |
| 7 | Dettol Hand Wash Liquid | 250 ml | 25 | nos | jdacct1-rcbbsr | 15 |
| 8 | Cleaning Cloth | 2.5 x 2 | 100 | nos | jdacct1-rcbbsr | 15 |
| 9 | Toilet Cleaner Harpic | 1 ltr | 20 | nos | jdacct1-rcbbsr | 15 |
| 10 | Lizol Floor Cleaner | 1 Ltr | 30 | nos | jdacct1-rcbbsr | 15 |
| 11 | Odonil Air Freshener Toilet | Bar | 50 | pkt | jdacct1-rcbbsr | 15 |
| 12 | Soft Broom | Grass strips | 15 | nos | jdacct1-rcbbsr | 15 |
| 13 | Phenyl White | 1 Ltr | 30 | nos | jdacct1-rcbbsr | 15 |
| 14 | Detergent Powder | 1 kg | 10 | kg | jdacct1-rcbbsr | 15 |
| 15 | Colin | 750 ml | 20 | nos | jdacct1-rcbbsr | 15 |
| 16 | Termite Killer Powder | 1 kg | 2 | kg | jdacct1-rcbbsr | 15 |
| 17 | Dish Wash Bar | 500 gm | 6 | nos | jdacct1-rcbbsr | 15 |
| 18 | Dish Wash Scrubber | stainless steel | 6 | nos | jdacct1-rcbbsr | 15 |
| 19 | Mosquito Killer Good Night Machine with refill | 50 ml | 10 | nos | jdacct1-rcbbsr | 15 |
| 20 | Odomos | cream | 50 | nos | jdacct1-rcbbsr | 15 |
| 21 | Air Freshener Refills | 50 ml | 20 | nos | jdacct1-rcbbsr | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hygiene & cleaning supplies
Financial statements (audited if available)
EMD/Security deposit documentation (as applicable by echs/GEM)
Technical bid documents showing product compliance
OEM authorizations (if bidding as reseller/authorized distributor)
Any ATC-compliant technical specifications or manufacturer data sheets
Key insights about ODISHA tender market
Bidders should submit GST, PAN, financials, and experience certificates; include OEM authorizations and technical compliance data. The bid requires a bid security/EMD as applicable by GEM norms. Review ATC documents for item-specific requirements, and ensure delivery timeline aligns with the original/extended periods and the ±25% quantity clause.
Required documents typically include GST certificate, PAN card, experience certificates for similar supply, audited financial statements, EMD, technical bid documents, and OEM authorizations. Ensure each document is current, copy-ready, and aligned with the Terms and Conditions and ATC attachments.
The tender lists 21 item categories (bleaching powder, disinfectants, floor cleaners, air fresheners, detergents, bathroom cleaners, mosquito repellents, mop/broom, etc.). Specific product standards are not disclosed in data; bidders should provide manufacturer data sheets and ensure compliance with general hygiene product standards and echs terms.
Delivery periods start from the last date of the original delivery order; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The option clause may require phased or bulk delivery as per contract extension.
EMD details are not disclosed in the provided data. Bidders should prepare to submit bid security as per GEM/echs standard guidelines, typically a specified amount or percentage of estimated contract value, payable via online or bank guarantee.
The tender data does not specify particular brands; however, OEM authorizations may be required for certain flagship items. Bidders should include manufacturer authorization letters for key products and demonstrate capacity to supply a full range of items from the 21-item list.
Verify eligibility by confirming experience in similar hygiene supply contracts, ability to meet delivery timelines, financial stability through statements, GST compliance, and any required ISI/ISO/brand certifications per ATC. Ensure all documents are ready for online submission with the bid.
Payment terms are not explicitly stated; bidders should expect standard government terms, typically milestone-based or after delivery with approved verification. Maintain clear invoicing, ensure goods receipt notes, and provide bank details for seamless payment processing per contract.
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📍 KANCHIPURAM, TAMIL NADU
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📍 EAST SIKKIM, SIKKIM
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📍 KHORDHA, ODISHA
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📍 NICOBAR, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS