Floor Cleaner,Dish Bar,Lizol,Naphthalene Balls,Brooms,Coconut brooms,Hand wash,Acid,Collin,Dusting
Controller General Of Defence Accounts
Progress
Quantity
25
Category
Cobweb Cleaner
Bid Type
Single Packet Bid
The Indian Army, Dept of Military Affairs, seeks supply of cleaning products in RAMGARH, JHARKHAND 825101, covering Harpic, Broom, Cobweb Cleaner, Hand Wash, and Lizol. Tender scope shows 5 items under BOM with unspecified quantities and no unit details, indicating a broad consumables procurement with potential bulk quantities. The buyer reserves the right to modify orders by ±25% during and after contract award, and applies a dynamic delivery window linked to original delivery dates. This option clause emphasizes flexible procurement to meet operational needs, with contract delivery timing adjusting proportionally to quantity changes. The absence of explicit start/end dates requires bidders to plan for flexible scheduling and confirm delivery milestones upon contract finalization. Unique aspects include the explicit 25% quantity variation right and staged extension rules, important for bidders to prepare scalable supply arrangements.
No technical specs are provided. Relevant procurement context indicates consumer cleaning supplies for institutional or military use, requiring broad compatibility with standard cleaning protocols. Bidders should anticipate generic product compliance with common health and safety norms for household/industrial cleaners, plus reliable supply chain capacity to accommodate potential quantity fluctuations up to 25% during and after contract. As no EMD, estimated value, or itemized quantities are disclosed, bidders should prepare standard bid documentation, including product literature, safety data sheets, and prior experience in supplying similar consumables to public sector entities. Emphasis on timely delivery under option clause suggests prioritizing on-time performance capabilities.
Product names: Harpic, Broom, Cobweb Cleaner, Hand Wash, Lizol
Quantity/units: Not specified; anticipate bulk institutional supply
Estimated value: Not disclosed
Delivery flexibility: ±25% quantity variation
Delivery period: 30 days minimum after extension (where applicable)
Standards/certifications: Not specified; bidders should include generic safety/compliance info
Brand/OEM requirements: Not specified; consider multinational brands with local availability
Testing/quality: Not specified; include SDS and product literature
Delivery can vary by ±25% of bid quantity.
Delivery period adjusts according to quantity changes with minimum 30 days.
Explicit start/end dates are not provided; bidders must plan flexible scheduling.
Quantity variation up to 25% during contract; delivery time scales with quantity, minimum 30 days.
Purchaser may increase/decrease order quantity by up to 25% at contract placement and during currency at contracted rates.
Not specified in current data; bidders should anticipate standard government payment timelines and confirm during bid.
Experience in supplying cleaning consumables to public sector/defense entities
Financial stability demonstrated by recent statements
Ability to meet delivery flex and provide OEM/brand authorizations
Controller General Of Defence Accounts
Indian Army
GURDASPUR, PUNJAB
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
BARMER, RAJASTHAN
Indian Navy
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Harpic | As per specification | 5 | pieces | adjtsikh@900409123 | 20 |
| 2 | Broom | As per specification | 5 | pieces | adjtsikh@900409123 | 20 |
| 3 | Cobweb Cleaner | As per specification | 5 | pieces | adjtsikh@900409123 | 20 |
| 4 | Hand Wash | As per specification | 5 | pieces | adjtsikh@900409123 | 20 |
| 5 | Lizol | As per specification | 5 | pieces | adjtsikh@900409123 | 20 |
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar cleaning product supply
Financial statements demonstrating capability
EMD/Security deposit documents (if applicable per procurement)
Technical bid documents/product literature
OEM authorizations or certifications for Harpic, Lizol, and similar brands
Safety datasheets for cleaning products
Key insights about JHARKHAND tender market
To bid, prepare standard bid documents including GST, PAN, experience certificates, and financials. Include product literature for Harpic, Lizol, and related items, SDS, and OEM authorizations. Monitor option clause details allowing ±25% quantity changes and ensure delivery planning accounts for minimum 30-day extensions where applicable.
Submit GST certificate, PAN, experience certificates, financial statements, EMD documents if applicable, technical compliance sheets, OEM authorizations, and safety data sheets for Harpic, Lizol, and related items. Include supplier profile and past performance in public sector tenders.
No explicit standards are listed; bidders should provide SDS, product literature, and supplier certifications. Where possible, include IS/ISO compliance letters and manufacturer quality assurances to strengthen bid legitimacy and ensure safety and environmental compliance.
The contract allows delivery extension based on the option clause with minimum 30 days for increased quantity scenarios. Delivery schedules will be aligned to last delivery order date and may extend proportionally with quantity changes.
EMD amount and method are not disclosed in the available data. Bidders should be prepared with standard EMD procedures and await explicit instruction in the formal tender documents; ensure readiness to submit online or demand draft as required.
Prove prior experience in supplying comparable consumables to government or defense sectors, provide financial statements, ensure GST compliance, and attach OEM authorizations for brands like Harpic, Lizol, and analogous products. Emphasize robust supply chain and on-time delivery capabilities.
Specific quantities and units are not provided in the data. Prepare for bulk quantities with multiple SKU lines, and include detailed product specs, packaging sizes, shelf life, and safety data to support a flexible award under the 25% variation clause.
Prepare technical bid with product literature, SDS, OEM authorizations, and compliance statements. Include a cover letter referencing the option clause and confirm ability to meet delivery timelines with potential 30+ day extensions. Submit alongside financial bids per central procurement guidelines.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS