Broom Soft Phool Jhadu,Lizol,Room Spray Air Wicks Refil,Broom Hard Tilli,Harpic,Floor Wiper,Phenyle
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Bid Publish Date
18-Nov-2025, 8:33 pm
Bid End Date
28-Nov-2025, 9:00 pm
Bid Opening Date
28-Nov-2025, 9:30 pm
Location
Progress
Quantity
651
Category
Lime Quick
Bid Type
Two Packet Bid
The Department of Defence Estate in Dehradun, Uttarakhand invites bids for an extensive range of cleaning and maintenance products spanning dusters, brushes, paints, disinfectants, hand wash, and related consumables. The procurement covers 27 BOQ items with unspecified individual quantities but emphasizes a broad catalog of household and industrial cleaning supplies suitable for defense estate operations. A key structural feature is the option clause allowing up to 25% quantity variation at contract placement and during currency, at contracted rates. This tender targets suppliers with robust supply chains and compliance capabilities to deliver varied cleaning commodities in a defense precinct.
EMD amount and submission method are not specified in the available data
Option clause permits up to 25% quantity variation during contract and extension periods
Delivery period recalculation uses (increase quantity / original quantity) × original delivery period with a 30-day minimum
Delivery period tied to original order; option clause allows up to 25% quantity variation during contract; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days
Compliance with defense procurement processes and security requirements
Capability to supply diverse cleaning and maintenance products in bulk
Experience in supplying items to government/defense precincts is advantageous
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Controller General Of Defence Accounts
MEERUT, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
Indian Army
JAISALMER, RAJASTHAN
Indian Army
NASHIK, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Phool Jhadu | Phool Jhadu | 15 | nos | sandeep41mvh | 20 |
| 2 | Toilet Brush | Toilet Brush | 10 | nos | sandeep41mvh | 20 |
| 3 | Naphthalene Balls | Naphthalene Balls | 20 | pkt | sandeep41mvh | 20 |
| 4 | Room Freshner | Room Freshner | 5 | nos | sandeep41mvh | 20 |
| 5 | Phenyl | Phenyl | 15 | ltr | sandeep41mvh | 20 |
| 6 | Harpic | Harpic | 10 | ltr | sandeep41mvh | 20 |
| 7 | Lizol | Lizol | 15 | ltr | sandeep41mvh | 20 |
| 8 | Liquid Hand Wash | Liquid Hand Wash | 15 | bott | sandeep41mvh | 20 |
| 9 | Wiper | Wiper | 10 | nos | sandeep41mvh | 20 |
| 10 | Pocha | Pocha | 30 | nos | sandeep41mvh | 20 |
| 11 | Coconut Broom | Coconut Broom | 40 | nos | sandeep41mvh | 20 |
| 12 | Tilli Jhadu | Tilli Jhadu | 20 | nos | sandeep41mvh | 20 |
| 13 | Colin | Colin | 5 | bott | sandeep41mvh | 20 |
| 14 | Hydrochloric Acid | Hydrochloric Acid | 5 | ltr | sandeep41mvh | 20 |
| 15 | Duster cloth | Duster cloth | 30 | nos | sandeep41mvh | 20 |
| 16 | Brasso Liquid | Brasso Liquid | 5 | bott | sandeep41mvh | 20 |
| 17 | Black Paint | Black Paint | 8 | ltr | sandeep41mvh | 20 |
| 18 | Yellow Paint | Yellow Paint | 5 | ltr | sandeep41mvh | 20 |
| 19 | Maroon Paint | Maroon Paint | 4 | ltr | sandeep41mvh | 20 |
| 20 | Green Paint | Green Paint | 3 | ltr | sandeep41mvh | 20 |
| 21 | White Paint | White Paint | 5 | ltr | sandeep41mvh | 20 |
| 22 | Lime Quick | Lime Quick | 300 | kg | sandeep41mvh | 20 |
| 23 | Terracotta | Terracotta | 30 | kg | sandeep41mvh | 20 |
| 24 | Odonil | Odonil | 10 | nos | sandeep41mvh | 20 |
| 25 | Good Night Refill | Good Night Refill | 10 | nos | sandeep41mvh | 20 |
| 26 | Hand Sanitizer | Hand Sanitizer | 20 | ltr | sandeep41mvh | 20 |
| 27 | Paint Brush | Paint Brush | 6 | nos | sandeep41mvh | 20 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTARAKHAND tender market
Bidders should register on the government portal, acquire access to the tender notice, and prepare documents including GST, PAN, experience certificates, and financial statements. Ensure compliance with the 25% quantity variation clause and confirm delivery terms and EMD submission requirements with the Department of Defence Estate.
Submit GST certificate, PAN card, company registration, experience certificates for similar supply, financial statements, EMD proof (if specified), technical compliance certificates, and OEM authorizations if applicable. Ensure scanned copies are legible and upload within the bid submission window.
Specific item-level standards are not listed; bidders should provide product datasheets, material safety data, and compliance with general safety norms for chemicals (e.g., hydrochloric acid handling). Include brand names where required and confirm compatibility with defense estate storage logistics.
Delivery is governed by the original delivery order; if the purchaser exercises the 25% option to increase quantity, the delivery period is adjusted by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Payment terms are defined in the contract; bidders should expect standard government practice to include milestones such as release of payments after delivery verification or acceptance, with potential tax compliance and all required invoicing. Ensure clarity on advance, if any, and payment schedule.
EMD amount is not disclosed in the current tender data. Bidders should check the bid portal for the exact security deposit requirement, acceptable payment mode (DD/online), and submission deadline to avoid disqualification.
No brand-specific restrictions are disclosed; bidders may propose generic or brand-name products provided they meet safety and storage requirements and align with defense procurement policies. OEM authorization is recommended if a specific brand is intended.
Exact quantities for the 27 BOQ items are not disclosed in the data. Suppliers should monitor the portal for item-wise quantity announcements and prepare scalable procurement capabilities to accommodate potential alterations under the option clause.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS