Harpic 500 ml,Lizol 2 Ltr,Brasso 500 ml,Room Fresher 240 ml,Broom Soft 400 gm,Dettol Liquid 1 Ltr,C
Indian Army
Bid Publish Date
23-Jun-2026, 9:21 am
Bid End Date
03-Jul-2026, 10:00 am
Value
โน26,985
Progress
Quantity
227
Category
COLIN 1 LITRE
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply of a broad range of household consumables, personal care products, cleaning agents, and battery cells, covering 21 line items. Estimated value: โน26,985.00. Delivery site: 616 EME, Sadhuwali Cantt, Sri Ganganagar, Rajasthan. The contract includes an option to increase/decrease quantity by up to 25% at contracted rates and a defined delivery timeline tied to the original order. Unique delivery address and non-obsolescence requirement add specificity to vendor selection.
Option Clause allows ยฑ25% quantity variation at contract rates
Delivery schedule anchored to original delivery order with calculable extension
Vendor must not be in liquidation; provide undertaking with bid
Not specified in data; bidders should anticipate standard government terms linked to delivery and acceptance at the Sadhuwali Cantt site
Delivery period begins from the last date of the original delivery order; option-driven extensions use a proportional formula with a minimum 30 days
Not stated; bidders should assume standard contract penalties for late delivery unless otherwise specified
Not under liquidation, court receivership, or bankruptcy
Ability to supply non-obsolete items with at least 1 year residual market life
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
COLIN 1 LITRE , HARPIC 1 LITRE , LIZOL 1 LITRE , ROOM FRESHENER GODREJ PETALODONIL SANDAL BOUQUEST , BATTERY CELL AA , BRASSO LIQUID 500 ML , ALL OUT REFILL , BROOM KUSHAL , POCHA CLOTH , PRILL LIQUID 500 ML , EXO BAR SOLID , EXO STEEL SCRUB , EXO NORMAL SCRUB , HAND WASH DETTOL , SURF EXCEL POWDER , STEEL STRAINER , HARPIC TOILET FREHNER , HARPIC TOILET RIM BLOCK , TOILET PAPER , AMBI PUR ROOM FRESHENER RELAX UNWIND , AUTO AIR WICK REFILL ROSE AND SAFFRON
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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COLIN 1 LITRE
COLIN 1 LITRE
HARPIC 1 LITRE
HARPIC 1 LITRE
LIZOL 1 LITRE
LIZOL 1 LITRE
ROOM FRESHENER GODREJ PETALODONIL SANDAL BOUQUEST
ROOM FRESHENER
BATTERY CELL AA
BATTERY CELL AA
BRASSO LIQUID 500 ML
BRASSO LIQUID 500 ML
ALL OUT REFILL
ALL OUT REFILL
BROOM KUSHAL
BROOM KUSHAL
POCHA CLOTH
POCHA CLOTH
PRILL LIQUID 500 ML
PRILL LIQUID 500 ML
EXO BAR SOLID
EXO BAR SOLID
EXO STEEL SCRUB
EXO STEEL SCRUB
EXO NORMAL SCRUB
EXO NORMAL SCRUB
HAND WASH DETTOL
HAND WASH DETTOL
SURF EXCEL POWDER
SURF EXCEL POWDER
STEEL STRAINER
STEEL STRAINER
HARPIC TOILET FREHNER
HARPIC TOILET FREHNER
HARPIC TOILET RIM BLOCK
HARPIC TOILET RIM BLOCK
TOILET PAPER
TOILET PAPER
AMBI PUR ROOM FRESHENER RELAX UNWIND
AMBI PUR ROOM FRESHENER RELAX UNWIND
AUTO AIR WICK REFILL ROSE AND SAFFRON
AUTO AIR WICK REFILL ROSE AND SAFFRON
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | COLIN 1 LITRE | COLIN 1 LITRE | 20 | nos | bqm@616 | 10 | |
| 2 | HARPIC 1 LITRE | HARPIC 1 LITRE | 6 | nos | bqm@616 | 10 | |
| 3 | LIZOL 1 LITRE | LIZOL 1 LITRE | 10 | nos | bqm@616 | 10 | |
| 4 | ROOM FRESHENER GODREJ PETALODONIL SANDAL BOUQUEST | ROOM FRESHENER | 13 | nos | bqm@616 | 10 | |
| 5 | BATTERY CELL AA | BATTERY CELL AA | 35 | nos | bqm@616 | 10 | |
| 6 | BRASSO LIQUID 500 ML | BRASSO LIQUID 500 ML | 8 | nos | bqm@616 | 10 | |
| 7 | ALL OUT REFILL | ALL OUT REFILL | 10 | nos | bqm@616 | 10 | |
| 8 | BROOM KUSHAL | BROOM KUSHAL | 6 | nos | bqm@616 | 10 | |
| 9 | POCHA CLOTH | POCHA CLOTH | 15 | nos | bqm@616 | 10 | |
| 10 | PRILL LIQUID 500 ML | PRILL LIQUID 500 ML | 5 | nos | bqm@616 | 10 | |
| 11 | EXO BAR SOLID | EXO BAR SOLID | 10 | nos | bqm@616 | 10 | |
| 12 | EXO STEEL SCRUB | EXO STEEL SCRUB | 5 | nos | bqm@616 | 10 | |
| 13 | EXO NORMAL SCRUB | EXO NORMAL SCRUB | 5 | nos | bqm@616 | 10 | |
| 14 | HAND WASH DETTOL | HAND WASH DETTOL | 6 | nos | bqm@616 | 10 | |
| 15 | SURF EXCEL POWDER | SURF EXCEL POWDER | 5 | kg | bqm@616 | 10 | |
| 16 | STEEL STRAINER | STEEL STRAINER | 1 | nos | bqm@616 | 10 | |
| 17 | HARPIC TOILET FREHNER | HARPIC TOILET FREHNER | 12 | nos | bqm@616 | 10 | |
| 18 | HARPIC TOILET RIM BLOCK | HARPIC TOILET RIM BLOCK | 25 | nos | bqm@616 | 10 | |
| 19 | TOILET PAPER | TOILET PAPER | 20 | roll | bqm@616 | 10 | |
| 20 | AMBI PUR ROOM FRESHENER RELAX UNWIND | AMBI PUR ROOM FRESHENER RELAX UNWIND | 5 | nos | bqm@616 | 10 | |
| 21 | AUTO AIR WICK REFILL ROSE AND SAFFRON | AUTO AIR WICK REFILL ROSE AND SAFFRON | 5 | nos | bqm@616 | 10 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Undertaking of non-liquidation/bankruptcy
Documentation confirming non-obsolescence of offered items (minimum 1 year residual life)
Vendor Code Creation documents as required by buyer terms
Any additional bid-specific technical compliance certificates if requested
Bidders must meet essential eligibility criteria, submit PAN and GSTIN, provide cancelled cheque and EFT mandate, and ensure offered items have at least 1 year residual market life. Follow the 25% quantity option rules and deliver to 616 EME, Sadhuwali Cantt, Sri Ganganagar. Ensure non-liquidation status and include an undertaking with the bid.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Include proof of non-liquidation status and an undertaking regarding financial standing. Ensure the bidder data aligns with the Indian Army vendor onboarding process for Sadhuwali Cantt delivery.
Delivery period starts after the original delivery order; option to increase quantities up to 25% at contracted rates. Additional time is calculated as ( increased quantity รท original quantity ) ร original delivery period, with a minimum of 30 days, and may extend up to the original delivery period.
Delivery is to the 616 EME unit at Sadhuwali Cantt, Sri Ganganagar, Rajasthan. If installation is scope, it must be performed at this site in coordination with unit engineers and security staff.
Estimated contract value is โน26,985.00. The BoQ includes 21 items spanning household consumables, cleaning supplies, personal care products, and battery cells; exact item-level specs are not listed, so bidders should prepare compliant equivalents meeting general market standards.
Yes. Offered products must have at least 1 year residual market life; bidders must certify non-obsolescence and that OEMs have not declared the items end-of-life before the stated residual period.
Eligible bidders must avoid liquidation, provide an undertaking of financial stability, supply non-obsolete items with 1-year residual life, and submit mandatory onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) to participate in the vendor code creation process.
Payment terms typically align with contract delivery and acceptance; while not specified here, bidders should expect standard government terms with delivery-based invoicing, bank-backed EFT processing, and adherence to the 25% quantity option without compromising performance guarantees.
Indian Army
๐ JHANSI, UTTAR PRADESH
Indian Army
๐ BARAMULLA, JAMMU & KASHMIR
Indian Army
๐ THIRUVANANTHAPURAM, KERALA
Office Of Development Commissioner For Handlooms
๐ SALEM, TAMIL NADU
Indian Army
๐ NAGAON, ASSAM
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS