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Indian Navy Room Freshner, Disinfected Fluid & Soap Procurement Tender 2026 - Department Of Military Affairs - India

Bid Publish Date

26-Jun-2026, 3:40 pm

Bid End Date

17-Jul-2026, 4:00 pm

Location

MUMBAI , MAHARASHTRA

Progress

Issue26-Jun-2026, 3:40 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

259150

Category

ROOM FRESHNER (N0461-R005707) (25BQEC036)

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Indian Navy invites bids for the supply of ROOM FRESHNER, DISINFECTED FLUID BLACK, POWDER CLEANING FOR CLEANING BATH TUBS, WASH BASIN SINKS, SYNTHETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSES, and SOAP LAUNDRY RECTANGULAR BAR 12CM x 5.5CM x 250g plus SOAP LIQUID TOILET. The scope is strictly supply of goods with no BOQ items listed. The tender outlines a 12-month shelf life minimum from supply and a 1-year OEM warranty post-acceptance. Key terms include a possible 50% quantity variation on order, delivery time adjustments based on actuals, and requirement for on-time after-sales service coverage across India. This procurement emphasizes supplier readiness, compliance with certificates, and durable after-sales support at consignee locations. Bidder must demonstrate installation/training capabilities if scope extends to services, and ensure readiness for rapid scale-up within extended delivery windows.

  • Organization: Indian Navy (Department Of Military Affairs)
  • Product categories: disinfectants, cleaning agents, bathroom hygiene products
  • Location: India-wide delivery expectations implied; no fixed city listed
  • Estimated value: not disclosed; terms indicate bulk supply potential
  • Unique differentiator: option clause enabling up to 50% quantity increase/decrease at contracted rates

Technical Specifications & Requirements

  • Items named: ROOM FRESHNER; DISINFECTED FLUID BLACK; POWDER CLEANING FOR CLEANING BATH TUBS, WASH BASIN SINKS; SYNTHETIC HETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSES; SOAP LAUNDRY RECTANGULAR BAR; SOAP LIQUID TOILET. No numeric BOQ quantities provided.
  • Key standards/quality notes: Shelf life minimum of 12 MONTHS at the date of supply; supplier must provide OEM warranty certificates; service/maintenance capability within INDIA; delivery timelines to be adjusted using the option clause; ensure after-sales support with service centers near consignee locations.
  • Certification expectations: Bidders must upload required certificates/test reports at bid opening; explicit certificate list referenced in the tender terms (EMD-related and product-specific certifications).
  • Warranty/after-sales: 1 year warranty from final acceptance or after installation/testing; rectification of breakdowns during warranty; timely servicing during warranty with documented service capability.
  • Delivery/Scope: Scope of supply is strictly goods delivery; no installation service requirement stated beyond potential training; delivery period adjustments apply if options are exercised.

Terms, Conditions & Eligibility

  • GST: Bidders should verify applicable GST; reimbursement will be as per actuals or applicable rates (whichever is lower) up to quoted GST.
  • Option clause: Purchaser may modify quantity by up to ±50% at contract rates; delivery period adjusts proportionally with a minimum of 30 days.
  • Shelf life: Minimum shelf life of 12 months; usable shelf life available at the time of supply.
  • Warranty/after-sales: 1 year warranty; OEM warranty certificates to be provided at delivery; established service network and centers near consignee destinations must be disclosed.
  • Documentation: Upload all required certificates and documents; failure to provide may lead to rejection.
  • Delivery: Delivery period is tied to original delivery order; extended periods follow the option clause; conditions to be complied with by bidders.
  • Payment terms: Not explicitly stated; GST terms referenced; bidders should anticipate standard government payment practice.

Key Specifications

  • Product categories: ROOM FRESHNER, DISINFECTED FLUID BLACK, POWDER CLEANING FOR BATH TUBS/WASH BASINS, SYNTHETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSES, SOAP LAUNDRY BAR (RECTANGULAR 12CM x 5.5CM, 250g), SOAP LIQUID TOILET

  • Shelf life: minimum 12 months from supply date

  • Warranty: 1 year from final acceptance or post-installation testing; OEM warranty certificates required

  • Delivery: scope limited to supply of goods; option clause allows quantity variation up to ±50% with adjusted delivery period formula

  • After-sales: established service centers in INDIA; maintenance/troubleshooting support; timely servicing during warranty

  • Certificates: mandatory certificates/test reports to be uploaded at bid opening (as per ATC/Corrigendum)

Terms & Conditions

  • GST compliance with reimbursement as per actuals or lower of stated GST rate

  • Option clause enabling ±50% quantity change and proportional delivery extension

  • 12-month shelf life and 1-year OEM warranty with service network disclosure

Important Clauses

Payment Terms

GST shall be reimbursed per actuals or applicable rate, whichever is lower; payment terms not explicitly defined in tender.

Delivery Schedule

Delivery period adjusts with option clause; minimum 30 days for additional delivery time; extension possible up to original delivery period.

Penalties/Liquidated Damages

Not explicitly stated; penalties would be subject to standard government tender rules as per contract.

Bidder Eligibility

  • Proven experience in supplying hygiene/disinfectant and cleaning products to government or large institutional buyers

  • Demonstrated OEM authorization for the listed products and brands

  • Financial capacity to support bulk procurement and extended delivery timelines

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ROOM FRESHNER (N0461-R005707) (25BQEC036) , DISINFECTED FLUID BLACK (N6840-000018) (25BQEC036) , POWDER CLEANING FOR CLEANING BATH TUBS, WASH BASIN SINKS (N6850-000017) (25BQEC036) , SYNTH HETIC LIQUID DETERGENT FOR INDUSTRIAL PURPOSES (N7930- 000005) (25BQEC036) , SOAP LAUNDRY RECTANGULAR BAR APPROX12CMX5.5CM WEIGHT 250 (N7930-000014) (25BQEC036) , SOAP LIQUID TOILET (N8520-000003) (25BQEC036)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

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Documents 23

GeM-Bidding-9421378.pdf

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Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply

4

Financial statements (audited if available)

5

Earnest Money Deposit (EMD) document

6

Technical bid/documentation showing product specifications

7

OEM authorization/authorizations for supply

8

Certificate/test reports as required by ATC/Corrigendum

Frequently Asked Questions

How to bid for Indian Navy room freshner and disinfectant supplies in India 2026?

Bidders should prepare GST, PAN, experience certificates, financial statements, and OEM authorizations; ensure 12-month shelf life and 1-year OEM warranty. Upload mandatory certificates at bid opening and adhere to the option clause allowing up to 50% quantity variation with proportional delivery time adjustments.

What documents are required for the disinfectant and soap tender in India Navy procurement?

Submit GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD document, technical bid detailing product specs, OEM authorization, and any required test reports per ATC/Corrigendum to participate.

What are the shelf life and warranty requirements for supplied goods?

Goods must have a minimum shelf life of 12 months at supply; 1-year warranty from final acceptance or post-installation testing, with OEM warranty certificates provided at delivery and a national service network disclosed.

Can quantity be increased or decreased during the contract period for this tender?

Yes. The purchaser may modify quantity by up to ±50% at contracted rates; delivery period adjusts proportionally using the specified formula, with a minimum extension of 30 days.

What standards or certifications are required for this government procurement?

Bidders must upload certificates/test reports as per terms; OEM authorization is required for the supplied products; GST compliance is mandatory with reimbursement as per actuals or lower rate; no specific IS/ISO code is stated in the tender data.

What is the scope of supply for this Navy tender and who handles after-sales?

Scope is strictly the supply of goods (no installation); after-sales requires established service centers in INDIA to perform servicing, troubleshooting, and maintenance during the warranty period.

How will GST and payment terms affect the bid for these cleaning products?

GST should be quoted with the bid; reimbursement will be at actuals or the lower of the quoted GST rate. Payment terms are not detailed; bidders should prepare for standard government payment procedures after contract award.

What is the delivery timeline if the option clause is exercised?

Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may continue up to the original delivery period during exercising the option.

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