Bath Soap,Laundry Soap,Shampoo,Hair Oil,Tooth Paste,Tooth Brush,Tung Clener,Handwash,Mosqito Lequid
N/a
PANCH MAHALS, GUJARAT
Bid Publish Date
18-Jun-2026, 5:42 pm
Bid End Date
03-Jul-2026, 6:00 pm
EMD
₹3,59,259
Value
₹1,19,75,290
Location
Progress
Quantity
614582
Category
BATH SOAP
Bid Type
Two Packet Bid
Organization: Sarva Shiksha Abhiyan (SSA), Gujarat Education Department. Product/Service: broad procurement of sanitation and hygiene items including bath soap, wash soap, soap boxes, laundry additives, toothpaste, toothbrush, combs, cleaners, broom sets, dustbins, mosquito repellent, and related household and school-use products. Estimated Value: ₹11,975,290; EMD: ₹359,259. Location: Surendranagar, Gujarat 363001. BOQ lists 65 items but specifics are not provided. The tender emphasizes quantity variation up to 25% and extended delivery timing rules. A dedicated service-support number is required for bidders. This procurement targets school and administrative facilities under SSA’s education initiative.
Product category: broad sanitation and hygiene supplies (soap, toothpaste, brushes, cleaners, detergents, brooms, dustbins, toiletries, etc.)
Estimated value: ₹11,975,290
EMD: ₹359,259
Variation clause: +/- 25% quantity adjustment at order and during currency
Delivery extension rule: minimum 30 days when adjusting delivery periods
Service support: dedicated toll-free number for post-purchase support
25% quantity variation allowed; delivery schedules flexible with minimum 30 days extra time
EMD of ₹359,259 required; tie to total estimated value
Turnover proof required: last 3 financial years via audited statements or CA certificate
Not explicitly stated in data; likely aligned with standard government tender practices in Gujarat.
Delivery period may be extended proportionally if quantity increases; minimum 30 days; option for up to 25% quantity change.
Not specified in provided terms; bidder should review contract for LD provisions in the bid document.
Company must demonstrate three-year turnover compliance and provide financial statements
Must have dedicated toll-free service capability for support
Experience in supplying large-scale hygiene/household products to educational institutions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BATH SOAP , WASH SOAP , SOAP BOX , DISHWASH SOAP VASAN SOAP , CLOTH BLECH LIQUID FABRIC WHITNER , VASAN MANJVA WASH TAR , SHAMPOO , HAIR OIL COPREL , TOOTHPASTE , TOOTH BRUSH , ULIU , COMB KANSKO , TOILET CLEANER , BATHROOM CLEANER , PHENYL FINAIL , BROOM SAVRNI , KARSATA SAVRNO , VERTICAL AXIS UBHU POTU , HANDCUFFS HAND POTA , CLOTH PEEN KAPDA CHIPIYA , SUPADI PLASTIC , TUBLAR PLASTIC 800 ML , WASHING POWDER , HAND WOSH , TOILET BRUSH , TOILET AIR PUMP , SPIDER MOP JALA PADVANU JADU , NAIL CUTTER , MOSQUITO INCENSE STICK MACHAR AGARBATI , SCISSORS KATAR , DOOR LOCK MOTA , CLOTH CORD CLOTH DORI , PAGLUSNIYA BATH MET DOOR MET , DAMAR GOLI , TELKAM PAUDER , BODYLOSTION , CANDLE , wiper , RIBINE ROLL , HALF SLEEVP , PENTY , AASAN , NEPKINE , SCRABING BRASH , ALL OUT , MOVE TUBE , MOVE SPRAY , BENDAGE , NALNA GARNA , CLOTH BRUSH , DOLL , BEDSHEET PILLO COVER , DUSTBIN NANI , DUSTBIN MOTI , MUSKITO CHOK , SANITESHAN CHAPAL , FINAIL GOLI , NAHVANA TOVEL , GARAM PATO , BAM , MATHUDHOVANO SABU , DHADHAR TUB , KHAJIRINI SAVARNI , AGARBATI , KASKI
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
PANCH MAHALS, GUJARAT
Commissionerate Of Tribal Development
SABARKANTHA, GUJARAT
Health Department,madhya Pradesh
MORENA, MADHYA PRADESH
Indian Navy
MUMBAI, MAHARASHTRA
N/a
HARIDWAR, UTTARAKHAND
Tender Results
Loading results...
BATH SOAP
CINTHOL,GODHREJ,SANTOOR
WASH SOAP
WHEEL,NIRMA,HIPOLIN,SARAS
SOAP BOX
STANDARD
DISHWASH SOAP VASAN SOAP
WHEEL,VIM
CLOTH BLECH LIQUID FABRIC WHITNER
STANDARD/ WEEL /NIRMA (PACKING 1 LT)
VASAN MANJVA WASH TAR
STANDARD
SHAMPOO
CLINICPLUS,PATNJALI,DUVE,MEDIKER,SILKSIN, SUNSILK ,(MRP-1)
HAIR OIL COPREL
BAJAJ, DABAR AMLA, SANTI AMLA
TOOTHPASTE
PATANJALI,COLGATE,CLOSEUP
TOOTH BRUSH
ORALB,COLGATE,CLOSEUP, PATANJALI
ULIU
STANDARD,LUS,NAVTEK
COMB KANSKO
STANDARD,999,LAYLI,USHA,LILI
TOILET CLEANER
HARPIC, MY HOME, ASID (PACKING 5 LT)
BATHROOM CLEANER
STANDARD (PACKING 5 LT)
PHENYL FINAIL
LIZOL, SUN CLINAR, SVAYAM (PACKING 5 LT)
BROOM SAVRNI
STANDARD
KARSATA SAVRNO
STANDARD
VERTICAL AXIS UBHU POTU
STANDARD,SUMO, KEVITI STAR
HANDCUFFS HAND POTA
STANDARD COTAN
CLOTH PEEN KAPDA CHIPIYA
STANDARD,PALAVI
SUPADI PLASTIC
STANDARD, SOFIYA, VARUN, NILESHMIT
TUBLAR PLASTIC 800 ML
STANDARD
WASHING POWDER
WHEEL, NIRMA,TIDE,SURFEXEL
HAND WOSH
SANTOOR, DETTOL,STANDARD (PACKING 5 LT)
TOILET BRUSH
STANDARD
TOILET AIR PUMP
STANDARD
SPIDER MOP JALA PADVANU JADU
STANDARD
NAIL CUTTER
KORIYA,BALBEL
MOSQUITO INCENSE STICK MACHAR AGARBATI
KACHUAA, MORTIN, GODNIGHT
SCISSORS KATAR
STANDARD
DOOR LOCK MOTA
STANDARD, JALARAM, LAKSHMAN REKHA, KENJEN
CLOTH CORD CLOTH DORI
STANDARD
PAGLUSNIYA BATH MET DOOR MET
STANDARD
DAMAR GOLI
STANDARD
TELKAM PAUDER
PONDS,DENVER,COOL, NISHIL
BODYLOSTION
PONDS,VASELINE,NEVYA
CANDLE
STANDARD (PER PECKET 20 PIECE)
wiper
FLAMINGO, STANDARD,HBC,STAR
RIBINE ROLL
BLECK HORSH, GOPIKA, NAILON
HALF SLEEVP
STANDARD, PALAVI
PENTY
STANDARD, PALAVI,DIMPAL
AASAN
STANDARD, MAYURI
NEPKINE
STANDARD, FABIYA, MIDEAM
SCRABING BRASH
STANDARD, STAR,LUG
ALL OUT
STANDARD
MOVE TUBE
MOVE
MOVE SPRAY
MOVE
BENDAGE
BENDEJ
NALNA GARNA
STANDARD, NEHA, LUG
CLOTH BRUSH
STANDARD,SAGAR,MCO, NATH
DOLL
STANDARD,JOY,GALXI,SOFIYA
BEDSHEET PILLO COVER
STANDARD
DUSTBIN NANI
GALEKSI, JOY
DUSTBIN MOTI
GALEKSI, JOY
MUSKITO CHOK
KALAHIT,LAKSHMAN REKHA, HIT, UTARA
SANITESHAN CHAPAL
VARTIS, PLEN, STANDARD
FINAIL GOLI
STANDARD, KIRAN, HOM SMILL, SANI
NAHVANA TOVEL
MOTI,STANDARD
GARAM PATO
STANDARD, LUG
BAM
VICKS, TIGAR,ZANDU,AMRUTANJAN
MATHUDHOVANO SABU
GODHREG, SIKAKAI, LIMBADANO, DOCTAR
DHADHAR TUB
B-TECS, FANGI, STANDARD
KHAJIRINI SAVARNI
STANDARD, JB, MANA, PLAN
AGARBATI
JAGDISH, SAYCAL, DHARTI
KASKI
LAILI, USHA, 999
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BATH SOAP | CINTHOL,GODHREJ,SANTOOR | 43,960 | piece | gender-ssa | 365 | |
| 2 | WASH SOAP | WHEEL,NIRMA,HIPOLIN,SARAS | 43,960 | piece | gender-ssa | 365 | |
| 3 | SOAP BOX | STANDARD | 24,360 | piece | gender-ssa | 365 | |
| 4 | DISHWASH SOAP VASAN SOAP | WHEEL,VIM | 6,250 | piece | gender-ssa | 365 | |
| 5 | CLOTH BLECH LIQUID FABRIC WHITNER | STANDARD/ WEEL /NIRMA (PACKING 1 LT) | 1,020 | liter | gender-ssa | 365 | |
| 6 | VASAN MANJVA WASH TAR | STANDARD | 3,040 | piece | gender-ssa | 365 | |
| 7 | SHAMPOO | CLINICPLUS,PATNJALI,DUVE,MEDIKER,SILKSIN, SUNSILK ,(MRP-1) | 267,500 | piece | gender-ssa | 365 | |
| 8 | HAIR OIL COPREL | BAJAJ, DABAR AMLA, SANTI AMLA | 28,840 | piece | gender-ssa | 365 | |
| 9 | TOOTHPASTE | PATANJALI,COLGATE,CLOSEUP | 33,680 | piece | gender-ssa | 365 | |
| 10 | TOOTH BRUSH | ORALB,COLGATE,CLOSEUP, PATANJALI | 3,700 | piece | gender-ssa | 365 | |
| 11 | ULIU | STANDARD,LUS,NAVTEK | 3,700 | piece | gender-ssa | 365 | |
| 12 | COMB KANSKO | STANDARD,999,LAYLI,USHA,LILI | 3,700 | piece | gender-ssa | 365 | |
| 13 | TOILET CLEANER | HARPIC, MY HOME, ASID (PACKING 5 LT) | 1,880 | liter | gender-ssa | 365 | |
| 14 | BATHROOM CLEANER | STANDARD (PACKING 5 LT) | 1,910 | liter | gender-ssa | 365 | |
| 15 | PHENYL FINAIL | LIZOL, SUN CLINAR, SVAYAM (PACKING 5 LT) | 2,650 | liter | gender-ssa | 365 | |
| 16 | BROOM SAVRNI | STANDARD | 4,750 | piece | gender-ssa | 365 | |
| 17 | KARSATA SAVRNO | STANDARD | 4,280 | piece | gender-ssa | 365 | |
| 18 | VERTICAL AXIS UBHU POTU | STANDARD,SUMO, KEVITI STAR | 2,180 | piece | gender-ssa | 365 | |
| 19 | HANDCUFFS HAND POTA | STANDARD COTAN | 2,480 | piece | gender-ssa | 365 | |
| 20 | CLOTH PEEN KAPDA CHIPIYA | STANDARD,PALAVI | 6,480 | packet | gender-ssa | 365 | |
| 21 | SUPADI PLASTIC | STANDARD, SOFIYA, VARUN, NILESHMIT | 3,140 | piece | gender-ssa | 365 | |
| 22 | TUBLAR PLASTIC 800 ML | STANDARD | 2,780 | piece | gender-ssa | 365 | |
| 23 | WASHING POWDER | WHEEL, NIRMA,TIDE,SURFEXEL | 910 | kg | gender-ssa | 365 | |
| 24 | HAND WOSH | SANTOOR, DETTOL,STANDARD (PACKING 5 LT) | 2,590 | liter | gender-ssa | 365 | |
| 25 | TOILET BRUSH | STANDARD | 2,390 | piece | gender-ssa | 365 | |
| 26 | TOILET AIR PUMP | STANDARD | 1,170 | piece | gender-ssa | 365 | |
| 27 | SPIDER MOP JALA PADVANU JADU | STANDARD | 1,540 | piece | gender-ssa | 365 | |
| 28 | NAIL CUTTER | KORIYA,BALBEL | 10,120 | piece | gender-ssa | 365 | |
| 29 | MOSQUITO INCENSE STICK MACHAR AGARBATI | KACHUAA, MORTIN, GODNIGHT | 3,880 | box | gender-ssa | 365 | |
| 30 | SCISSORS KATAR | STANDARD | 1,560 | piece | gender-ssa | 365 | |
| 31 | DOOR LOCK MOTA | STANDARD, JALARAM, LAKSHMAN REKHA, KENJEN | 2,130 | piece | gender-ssa | 365 | |
| 32 | CLOTH CORD CLOTH DORI | STANDARD | 8,750 | miter | gender-ssa | 365 | |
| 33 | PAGLUSNIYA BATH MET DOOR MET | STANDARD | 4,480 | piece | gender-ssa | 365 | |
| 34 | DAMAR GOLI | STANDARD | 3,030 | packet | gender-ssa | 365 | |
| 35 | TELKAM PAUDER | PONDS,DENVER,COOL, NISHIL | 17,250 | piece | gender-ssa | 365 | |
| 36 | BODYLOSTION | PONDS,VASELINE,NEVYA | 21,300 | piece | gender-ssa | 365 | |
| 37 | CANDLE | STANDARD (PER PECKET 20 PIECE) | 1,600 | packet | gender-ssa | 365 | |
| 38 | wiper | FLAMINGO, STANDARD,HBC,STAR | 1,100 | packet | gender-ssa | 365 | |
| 39 | RIBINE ROLL | BLECK HORSH, GOPIKA, NAILON | 2,640 | piece | gender-ssa | 365 | |
| 40 | HALF SLEEVP | STANDARD, PALAVI | 4,300 | piece | gender-ssa | 365 | |
| 41 | PENTY | STANDARD, PALAVI,DIMPAL | 6,700 | piece | gender-ssa | 365 | |
| 42 | AASAN | STANDARD, MAYURI | 4,300 | piece | gender-ssa | 365 | |
| 43 | NEPKINE | STANDARD, FABIYA, MIDEAM | 4,300 | piece | gender-ssa | 365 | |
| 44 | SCRABING BRASH | STANDARD, STAR,LUG | 1,100 | piece | gender-ssa | 365 | |
| 45 | ALL OUT | STANDARD | 1,100 | piece | gender-ssa | 365 | |
| 46 | MOVE TUBE | MOVE | 88 | piece | gender-ssa | 365 | |
| 47 | MOVE SPRAY | MOVE | 88 | piece | gender-ssa | 365 | |
| 48 | BENDAGE | BENDEJ | 440 | piece | gender-ssa | 365 | |
| 49 | NALNA GARNA | STANDARD, NEHA, LUG | 1,100 | piece | gender-ssa | 365 | |
| 50 | CLOTH BRUSH | STANDARD,SAGAR,MCO, NATH | 1,100 | piece | gender-ssa | 365 | |
| 51 | DOLL | STANDARD,JOY,GALXI,SOFIYA | 1,100 | piece | gender-ssa | 365 | |
| 52 | BEDSHEET PILLO COVER | STANDARD | 1,100 | piece | gender-ssa | 365 | |
| 53 | DUSTBIN NANI | GALEKSI, JOY | 1,052 | piece | gender-ssa | 365 | |
| 54 | DUSTBIN MOTI | GALEKSI, JOY | 422 | piece | gender-ssa | 365 | |
| 55 | MUSKITO CHOK | KALAHIT,LAKSHMAN REKHA, HIT, UTARA | 440 | piece | gender-ssa | 365 | |
| 56 | SANITESHAN CHAPAL | VARTIS, PLEN, STANDARD | 1,100 | piece | gender-ssa | 365 | |
| 57 | FINAIL GOLI | STANDARD, KIRAN, HOM SMILL, SANI | 88 | packet | gender-ssa | 365 | |
| 58 | NAHVANA TOVEL | MOTI,STANDARD | 1,060 | piece | gender-ssa | 365 | |
| 59 | GARAM PATO | STANDARD, LUG | 88 | piece | gender-ssa | 365 | |
| 60 | BAM | VICKS, TIGAR,ZANDU,AMRUTANJAN | 88 | piece | gender-ssa | 365 | |
| 61 | MATHUDHOVANO SABU | GODHREG, SIKAKAI, LIMBADANO, DOCTAR | 220 | piece | gender-ssa | 365 | |
| 62 | DHADHAR TUB | B-TECS, FANGI, STANDARD | 44 | piece | gender-ssa | 365 | |
| 63 | KHAJIRINI SAVARNI | STANDARD, JB, MANA, PLAN | 44 | piece | gender-ssa | 365 | |
| 64 | AGARBATI | JAGDISH, SAYCAL, DHARTI | 220 | packet | gender-ssa | 365 | |
| 65 | KASKI | LAILI, USHA, 999 | 220 | piece | gender-ssa | 365 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate confirming turnover
Experience certificates demonstrating similar supply of hygiene/household items
EMD submission proof (online or DD as applicable)
Technical bid documents and product compliance certificates (if any)
OEM authorization, if bidding on branded items
Any other documents specified in the T&C of the bid
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, audited turnover proof, experience certificates, and EMD of ₹359,259. Ensure turnover meets the three-year average as documented, provide dedicated toll-free support details, and present the 65-item catalog with compliance to bid terms. Review the option Clause to plan for 25% quantity variation.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate, relevant experience certificates, EMD submission proof, technical bid and OEM authorizations if branded, and any other documents specified in terms and conditions related to the procurement of cleaning and personal care products.
The estimated contract value is ₹11,975,290 with an EMD of ₹359,259. Suppliers must deposit the EMD as per the submission guidelines, aligning with standard government procurement practices. Ensure funds are ready for online or offline submission as per tender mode.
The purchaser may adjust quantity by up to 25% and extend delivery time proportionally, with a minimum extra time of 30 days. This applies during the original contract period and any extended period due to option clause, ensuring supply continuity for 65 items.
Bidders must provide a dedicated toll-free service number for post-sale support. This ensures rapid assistance for hygiene and cleaning product concerns, aligns with government procurement service commitments, and facilitates warranty or replacement processes under SSA Gujarat.
The tender is issued by the Education Department, Government of Gujarat, for SSA activities in Surendranagar (Surendranagar district), with the procurement covering multiple school and office hygiene products to support education infrastructure.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS