ALL OUT MACHINE,ALL OUT REFIL,BATHING SOAP DETTOL,DETTOL LIQUIED HAND WASH,ROOM FRESHNER,AIR FRESHN
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
22-Nov-2025, 4:26 pm
Bid End Date
02-Dec-2025, 6:00 pm
Value
₹64,500
Location
Progress
Quantity
670
Category
Diffuser
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) solicits a procurement tender in PoONCH, Jammu & Kashmir 185101 for a range of consumer and cleaning products, including Air Wick refill 225 ml, Dettol liquid 500 ml, Lizol 500 ml, Harpic 500 ml, Naphthalene balls, Brooms, All Out refills, car care products and assorted detergents. Estimated value is ₹64,500.00 with 25 distinct items in the BOQ. The catalog covers household, hygiene, and car-care consumables. The tender emphasizes flexible quantity management via an option clause and standard delivery terms, but no itemized delivery schedule or individual item specs are provided in the data. This procurement is issued by the Indian Army for requisitioned domestic consumables under the specified location. The unique aspect is the broad, multi-category mix of common consumer goods under a single tender, with a 25% variation clause for quantity adjustments during and after award. The opportunity targets suppliers able to supply a wide assortment of branded and generic items at government contract rates.
Quantity variation clause allowing ±25% adjustments at contract; delivery period adjusts accordingly
Delivery timeline determined by formula with a minimum of 30 days for extended periods
No explicit EMD, payment terms, or item-level technical specs provided in data
Purchaser may increase/decrease quantity up to 25% at contract time and during currency at contracted rates.
Additional delivery time = (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days.
Not specified in provided data; bidders should seek clarification during bid submission.
Experience in supplying household and hygiene consumables to government/defense or large institutions
Ability to meet OEM authorization requirements for branded items
Financial stability demonstrated by annual turnover and financial statements
Indian Army
JODHPUR, RAJASTHAN
Indian Navy
PORBANDAR, GUJARAT
Indian Army
BANGALORE, KARNATAKA
Indian Army
CHAMPAWAT, UTTARAKHAND
Indian Army
PUNE, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Air wick refill 225 ml | Air wick refill 225 ml | 24 | nos | 6sectaqmg | 20 |
| 2 | Room Freshner | Room Freshner | 32 | nos | 6sectaqmg | 20 |
| 3 | Collin | Collin | 26 | nos | 6sectaqmg | 20 |
| 4 | Dusting Cloth | Dusting Cloth | 77 | nos | 6sectaqmg | 20 |
| 5 | Dettol Liquied 500 ml | Dettol Liquied 500 ml | 27 | nos | 6sectaqmg | 20 |
| 6 | Pocha Cloth | Pocha Cloth | 70 | mtr | 6sectaqmg | 20 |
| 7 | Black cleaner Phenyal | Black cleaner Phenyal | 52 | set | 6sectaqmg | 20 |
| 8 | Lizol 500 ml | Lizol 500 ml | 57 | nos | 6sectaqmg | 20 |
| 9 | Harpic 500 ml | Harpic 500 ml | 35 | nos | 6sectaqmg | 20 |
| 10 | Aer Bathroom Pocket Multi Fragrance | Aer Bathroom Pocket Multi Fragrance | 56 | nos | 6sectaqmg | 20 |
| 11 | Dettol Handwash Pouch 175 ml | Dettol Handwash Pouch 175 ml | 30 | nos | 6sectaqmg | 20 |
| 12 | Naphthalene balls multicolor | Naphthalene balls multicolor | 24 | pkt | 6sectaqmg | 20 |
| 13 | Broom Soft | Broom Soft | 30 | nos | 6sectaqmg | 20 |
| 14 | Broom Stick | Broom Stick | 30 | nos | 6sectaqmg | 20 |
| 15 | Mosquito Hit | Mosquito Hit | 17 | nos | 6sectaqmg | 20 |
| 16 | All out refil with machine | All out refil with machine | 25 | nos | 6sectaqmg | 20 |
| 17 | Car Body Polish | Car Body Polish | 4 | nos | 6sectaqmg | 20 |
| 18 | Tyre Polish Liquid | Tyre Polish Liquid | 2 | nos | 6sectaqmg | 20 |
| 19 | Car Desk Polish | Car Desk Polish | 2 | mtr | 6sectaqmg | 20 |
| 20 | Car Freshener Blue | Car Freshener Blue | 2 | set | 6sectaqmg | 20 |
| 21 | Brasso 500 ml | Brasso 500 ml | 5 | nos | 6sectaqmg | 20 |
| 22 | Urinal Screen Toilet Mat | Urinal Screen Toilet Mat | 20 | nos | 6sectaqmg | 20 |
| 23 | Surf Excel 1 Kg | Surf Excel 1 Kg | 10 | nos | 6sectaqmg | 20 |
| 24 | Diffuser | Diffuser | 3 | nos | 6sectaqmg | 20 |
| 25 | Toilet Brush with holder stand | Toilet Brush with holder stand | 10 | nos | 6sectaqmg | 20 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply in government or defense sectors
Financial Statements for the last 2-3 years
Bid Security / EMD (not specified; provide standard government EMD submission if required by local practice)
Technical Compliance Certificates (if any) or manufacturer authorizations
OEM Authorizations (where required for branded items like Air Wick, Dettol, Lizol, Harpic, All Out, Brasso, etc.)
Company Profile and Contact Details
Declaration of non-blacklisting and compliance with procurement rules
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST, PAN, experience certificates, financials, and any OEM authorizations for branded items; the tender allows up to 25% quantity variation and requires adherence to the option clause. Ensure delivery capability within the minimum 30-day window for extended periods and provide technical compliance where applicable.
Submit GST registration, PAN card, 2-3 years of financial statements, experience certificates for similar supply, EMD as per local norms, technical bid documents, OEM authorizations for branded items, and company profile with contact details; include any relevant certifications.
The BOQ spans air fresheners like Air Wick, disinfectants such as Dettol and Harpic, Lizol, Naphthalene balls, brooms, All Out refills, car care products, Brasso, diffusers, and related household items; exact item quantities are not disclosed in the data.
Delivery terms allow a 25% quantity adjustment during contract with rates unchanged; additional time is calculated by (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension to the original period is allowed.
OEM authorizations and brand-specific compliance for items like Air Wick, Dettol, Lizol, Harpic, All Out, and Brasso are expected; ensure certifications and brand approvals are submitted as part of the technical bid.
The tender lists an estimated value of ₹64,500.00 for the 25-item mix; pricing must align with contracted rates for all items without disclosed item-wise breakdown at this stage.
Tender targets PoONCH, Jammu & Kashmir (185101); Indian Army procurement seeks a multi-category supply of household, hygiene, and car-care products across 25 items with a combined value of ₹64,500.
The option clause permits +/-25% quantity variation at contractual rates; bidders should price accordingly and plan additional capacity; delivery timelines adjust per the formula, ensuring readiness for quantity fluctuations.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS