Soft Broom,Broom Stick,Broom Handle Danda,Bathroom Freshner Odonil,Mop Cloth,Garbage Bags Green,Gar
Indian Army
SOUTH DELHI, DELHI
Bid Publish Date
05-Jan-2026, 12:38 pm
Bid End Date
15-Jan-2026, 1:00 pm
Location
Progress
Quantity
1176
Category
LIZOL FLOOR CLEANER 500ML
Bid Type
Two Packet Bid
Indian Army invites bids for a comprehensive range of hygiene and cleaning products across 26 line items, including TOILET CLEANERS 500ML, DETTOL HAND WASH REFILL, SOFT BROOM, PHENYL 01LTR, ODONIL BATHROOM FRESHENER, COLIN GLASS CLEANER, ROOM SPRAY, WIPER WITH STICK, LIZOL FLOOR CLEANER 500ML, FLOOR CLEANER MOP, NAPHTHALENE BALL COLOURED, BLEACHING POWDER, DET TOL LIQUID 500ML, and more. Location data is not specified; procurement is overseen by the Indian Army under Department Of Military Affairs. Estimated value and EMD amounts are not disclosed. The tender includes a 25% quantity variation option and a compliance requirement for ISO 9001 certified suppliers or OEMs. A police verification clause and 2-year IT/ITR considerations are included. Unique terms include vendor code creation documentation and standard supplier risk checks. The 26-item BoQ signals broad consumables stocking for facility hygiene and fogging needs. This is a structured supply contract needing verified documentation and ISO 9001 conformity.
Product categories: toilet cleaners, hand wash refills, brooms, phenyl, bathroom fresheners, glass cleaners, room spray, wipers, floor cleaners, naphtalene balls, bleaching powder, towels, acid liquid, steel scrub, tissue paper, fogging cartridges
BoQ suggests 26 items with unspecified unit quantities
ISO 9001 certification required for bidder or OEM
Delivery period variations up to 25% with 30+ days minimum extension
Police verification and security-related documentation
EMD amount not disclosed; bidders must comply with standard bid security practices
25% quantity variation allowed; extended delivery period rules apply
ISO 9001 certification mandatory for bidder or OEM
Police verification required; PAN, GSTIN, EFT mandate submission
Experience and financial health declarations required (2-year ITR)
Not disclosed in available data; payment terms to align with standard government procedures upon delivery and acceptance
Delivery period extends from last date of original delivery order; option to add quantity with minimum 30 days, up to 25% variation
No explicit LD details provided; potential penalties implied by delivery extension and compliance failures
Must possess ISO 9001 certification (bidder or OEM)
Not under liquidation or bankruptcy; provide undertaking
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Police verification clearance required due to security considerations
Demonstrate relevant experience in hygiene product supply
Indian Army
SOUTH DELHI, DELHI
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Indian Army
JODHPUR, RAJASTHAN
Dg Armed Forces Medical Service
CHENNAI, TAMIL NADU
Indian Army
NASHIK, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TOILET CLEANERS 500ML | TOILET CLEANERS 500ML | 90 | number | danish106 | 20 |
| 2 | DETTOL HAND WASH REFILL | DETTOL HAND WASH REFILL | 40 | number | danish106 | 20 |
| 3 | SOFT BROOM | SOFT BROOM | 40 | number | danish106 | 20 |
| 4 | PHENYL 01LTR | PHENYL 01LTR | 80 | ltr | danish106 | 20 |
| 5 | ODONIL BATHROOM FRESHENER | ODONIL BATHROOM FRESHENER | 40 | number | danish106 | 20 |
| 6 | COLIN GLASS CLEANER | COLIN GLASS CLEANER | 42 | number | danish106 | 20 |
| 7 | ROOM SPRAY | ROOM SPRAY | 32 | number | danish106 | 20 |
| 8 | WIPER WITH STICK | WIPER WITH STICK | 32 | number | danish106 | 20 |
| 9 | LIZOL FLOOR CLEANER 500ML | LIZOL FLOOR CLEANER 500ML | 60 | number | danish106 | 20 |
| 10 | FLOOR CLEANER MOP | FLOOR CLEANER MOP | 50 | number | danish106 | 20 |
| 11 | POCHA CLOTH | POCHA CLOTH | 50 | number | danish106 | 20 |
| 12 | MOSQUITO KILLER SPRAY | MOSQUITO KILLER SPRAY | 40 | number | danish106 | 20 |
| 13 | VIM BAR | VIM BAR | 55 | number | danish106 | 20 |
| 14 | EXO SOAP DISH BAR 500ML | EXO SOAP DISH BAR 500ML | 50 | number | danish106 | 20 |
| 15 | DETTOL SOAP | DETTOL SOAP | 30 | number | danish106 | 20 |
| 16 | DUSTING CLOTH NORMAL | DUSTING CLOTH NORMAL | 90 | number | danish106 | 20 |
| 17 | ROOM FRESHENER LIQUID | ROOM FRESHENER LIQUID | 18 | number | danish106 | 20 |
| 18 | DETTOL LIQUID 500ML | DETTOL LIQUID 500ML | 50 | number | danish106 | 20 |
| 19 | BRASSO BIG SIZE LIQUID 500ML | BRASSO BIG SIZE LIQUID 500ML | 28 | number | danish106 | 20 |
| 20 | NAPHTHALENE BALL COLOURED | NAPHTHALENE BALL COLOURED | 32 | pkt | danish106 | 20 |
| 21 | BLEACHING POWDER | BLEACHING POWDER | 32 | kg | danish106 | 20 |
| 22 | HAND TOWEL | HAND TOWEL | 15 | number | danish106 | 20 |
| 23 | ACID LIQUID 01LTR | ACID LIQUID 01LTR | 50 | number | danish106 | 20 |
| 24 | STEEL SCRUB | STEEL SCRUB | 50 | number | danish106 | 20 |
| 25 | TISSUE PAPER | TISSUE PAPER | 50 | pkt | danish106 | 20 |
| 26 | PORTABLE GAS CARTRIDGE FOR FOGGING MACHINE | PORTABLE GAS CARTRIDGE FOR FOGGING MACHINE | 30 | number | danish106 | 20 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Proof of ISO 9001 certification (bidder or OEM)
Police verification clearance
Experience certificates for related hygiene product supply
2-year ITR documents
Vendor code creation documentation
Key insights about JAMMU AND KASHMIR tender market
Bidders should ensure ISO 9001 certification (bidder or OEM), compile PAN, GSTIN, cancelled cheque, and EFT mandate documents, provide police verification clearance, and upload 2-year ITR with experience certificates. The tender allows up to 25% quantity variation and requires compliance with security-related terms.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, police verification clearance, experience certificates, and ISO 9001 certification. Also submit 2-year ITR and vendor code creation documentation to participate in the procurement.
The BoQ spans toilet cleaners, Dettol hand wash refills, phenyl, bathroom fresheners, glass cleaners, room spray, wipers, floor cleaners, naphtalene balls, bleaching powder, acid liquids, tissue paper, fogging cartridges, and related consumables.
The option clause permits up to 25% quantity increase or decrease at contract placement and during currency, with delivery extensions calculated from original/delivered quantities and a minimum extension of 30 days.
Bidders must be ISO 9001 certified (either the bidder or the OEM). This ensures a formal quality management system in the supply of hygiene products to the Indian Army.
Police verification is mandatory and required due to security considerations; bidders must upload clearance as part of bid submission for procurement of hygiene products.
A 2-year Income Tax Return (ITR) demonstrates financial stability; bidders must submit the ITR documentation along with other financial and eligibility documents to participate.
Yes, police verification, security clearances, and vendor code creation are required. The tender also mandates ISO 9001 conformity and documented experience in related hygiene product supply.
Archaeological Survey Of India (asi)
📍 Aurangabad, MAHARASHTRA
Assam Rifles
📍 JORHAT, ASSAM
Indian Coast Guard
📍 NICOBAR, ANDAMAN & NICOBAR
Central Council For Research In Ayurvedic Sciences
📍 ALMORA, UTTARAKHAND
Hindustan Petroleum Corporation Ltd
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS