Hand Pocha,Odonil,Phenyl,Wiper,Toilet Brush,Lizol 500 ml,Harpic 500 ml,Dry Mop Cotton,Naphthalene B
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Bid Publish Date
22-Nov-2025, 5:57 pm
Bid End Date
02-Dec-2025, 6:00 pm
Location
Progress
Quantity
95
Category
Lizol 500ml
Bid Type
Two Packet Bid
Indian Army, Department Of Military Affairs invites procurement for essential cleaning consumables in LOHIT, ARUNACHAL PRADESH covering Lizol 500ml, Phenyle, Pochha 2x2, Wiper, and Naphthalene Ball. The tender lists 5 items under the BOQ with unspecified quantities and an undefined estimated value, signaling a quantity-based procurement or framework for multiple items. The scope centers on routine housekeeping supplies for military installations in a border region, with a focus on standardized disinfectants and cleaning aids. The buyer employs a flexible quantity clause, enabling up to 25% variation at contract award and during execution, at contracted rates. This option-driven approach may influence bid pricing, delivery planning, and inventory management for units in Arunachal Pradesh.
Product names: Lizol 500ml, Phenyle, Pochha 2x2, Wiper, Naphthalene Ball
Quantities: 5 items in BOQ; specific quantities not disclosed
Estimated value: Not specified
Experience: Not specified in data
Quality/standards: Not specified in data
Delivery/installation: 25% quantity variation clause; minimum 30 days for additional time
Warranty/AMC: Not specified
25% quantity variation allowed during contract and execution
Delivery extension formula tied to original/extended quantities with minimum 30 days
Only basic item names and categories provided; no explicit standards or EMD listed
Not specified in tender data; no explicit payment schedule provided
Delivery period starts from the last date of original delivery order; extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not specified in tender data
Eligibility criteria not explicitly provided; assume typical government tender requirements (GST, PAN, financial stability, experience in cleaning supplies)
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
UDAIPUR, RAJASTHAN
Indian Army
JAISALMER, RAJASTHAN
Indian Army
JAIPUR, RAJASTHAN
Border Security Force (bsf)
COOCH BEHAR, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Lizol 500ml | Good quality | 40 | nos | buyerlohit | 50 |
| 2 | Phenyle | Good quality | 20 | ltr | buyerlohit | 50 |
| 3 | Pochha 2x2 | Good quality | 20 | nos | buyerlohit | 50 |
| 4 | Wiper | Good quality | 10 | nos | buyerlohit | 50 |
| 5 | Naphthalene Ball | Good quality | 5 | kg | buyerlohit | 50 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar cleaning supplies or government contracts)
Financial statements (audited if available)
EMD/Security deposit proof (if applicable per future notice)
Technical bid documents or manufacturer authorizations (if required)
OEM authorization or authorized distributor letter (if bidding on brand-name items)
Key insights about ARUNACHAL PRADESH tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements; submit technical and commercial bids once released. Ensure compliance with the 25% quantity variation clause and readiness to adjust delivery timelines per the original delivery period. Provide manufacturer authorizations if brand-specific items are used.
Required documents typically include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD proof if applicable, and OEM authorization letters. Bidders should also provide technical compliance documents and any packaging/brand specifications for Lizol 500ml, Phenyle, and related items.
Delivery terms allow up to 25% quantity variation at contract and during currency. The extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Suppliers must align delivery with last delivery order date.
Items include Lizol 500ml, Phenyle, Pochha 2x2, Wiper, and Naphthalene Ball. The BOQ lists five items, but exact quantities and packaging details are not provided in the available data; bidders should prepare alternatives or range quantities where permissible.
No explicit standards are listed in the data. Bidders should anticipate typical government norms and verify if ISI, ISO, or BIS certifications apply during bid submission. Ensure product specifications meet general quality and safety expectations for cleaning chemicals.
The data does not provide exact dates. Delivery timing depends on the original delivery order and any approved option extensions. Plan for a minimum 30-day extension in case of quantity fluctuations and ensure readiness to accelerate delivery if orders expand.
The Purchaser may adjust orders by up to 25% during contract placement and the currency period. Bidders should price realistically for both base quantities and possible add-ons, and ensure supply chain readiness to scale volumes while maintaining contracted rates.
Eligible bidders should furnish GST, PAN, prior experience certificates for similar cleaning contracts, financial statements, and EMD proofs if applicable. OEM authorizations or distributor letters may be required for brand-name items like Lizol and Phenyle; ensure submission aligns with terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS