SOFT BROOM,HARD BROOM,MOPPING CLOTH,DUSTING CLOTH,ROOM FRESHNER,LIQUID HAND WASH 200 ML,WHITE PHENY
Indian Air Force
DARJEELING, WEST BENGAL
Bid Publish Date
16-Feb-2026, 7:44 pm
Bid End Date
02-Mar-2026, 8:00 pm
Location
Progress
Quantity
195
Category
Harpic 500 ml
Bid Type
Two Packet Bid
The Ex-servicemen Contributory Health Scheme (ECHS), Department of Ex-servicemen Welfare, invites bids for a broad range of housekeeping and consumable items in Leh, Jammu & Kashmir (ZIP 194101). The procurement catalog includes Microfiber Twist Mop Floor Cleaner, Glass and Net Cleaner Wiper, Dusting Cloth, multiple cleaning liquids, toilet care products, detergents, room fresheners, napkins, tissue papers, brooms, scouring pads, and related items across 24 listed line items. The estimated contract value is not disclosed, and the scope centers on bulk supply of household and hospital-grade cleaners and paper products to ECHS locations. A key differentiator is the required presence of a functional service center in the state or establishment within 30 days of award to service carry-in warranties if applicable. The tender emphasizes timely delivery, and the successful bidder must meet the buyer’s post-award service obligations. Unique aspects include local service capability and compliance with welfare procurement norms in a challenging border region.
Product range includes: Microfiber Twist Mop Floor Cleaner, Glass and Net Cleaner Wiper, Dusting Cloth
Liquid detergents and room fresheners specified in catalog; exact brands not listed
Paper products: Napkin Paper, Tissue Paper, Toilet Brush, Scotch Brite, Vim/Vanish varieties
Warranty: carry-in or on-site as applicable; service-center presence required
Service centre in-state required; 30-day establishment window
Payment contingent on service center documentation
24-item catalog spanning cleaning, paper, and related consumables
Payment is released only after documentary evidence proving a functional service centre in the consignee state
Not explicitly provided; bidders must assume standard government delivery expectations and confirm delivery lead times during bid
No LD details provided in available data; bidders should seek explicit LD terms during clarification
Presence of a functional service centre within the state or capability to establish within 30 days
Experience in supplying cleaning and housekeeping products to government or welfare schemes
Financial stability evidenced by recent audited statements and GST/PAN compliance
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
DARJEELING, WEST BENGAL
Indian Air Force
Indian Air Force
DARJEELING, WEST BENGAL
Indian Air Force
DARJEELING, WEST BENGAL
Office Of Dg (aero)
HYDERABAD, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Microfibefer Twist MOP Floor Cleaner | Microfibefer Twist MOP Floor Cleaner | 2 | nos | [email protected] | 15 |
| 2 | Glass and Net Cleaner Wiper | Glass and Net Cleaner Wiper | 2 | nos | [email protected] | 15 |
| 3 | Dusting Cloth | Dusting Cloth | 20 | nos | [email protected] | 15 |
| 4 | Phenyal 1 Ltr | Phenyal 1 Ltr | 10 | ltr | [email protected] | 15 |
| 5 | Nepthalene Ball 1Kg | Nepthalene Ball 1Kg | 2 | kg | [email protected] | 15 |
| 6 | Harpic 500 ml | Harpic 500 ml | 5 | nos | [email protected] | 15 |
| 7 | wiper Large | wiper Large | 10 | nos | [email protected] | 15 |
| 8 | Wiper Small | Wiper Small | 2 | nos | [email protected] | 15 |
| 9 | Tide washing Powder 1 kg | Tide washing Powder 1 kg | 2 | kg | [email protected] | 15 |
| 10 | Odonil | Odonil | 10 | nos | [email protected] | 15 |
| 11 | Room Freshner 300 ml | Room Freshner 300 ml | 10 | nos | [email protected] | 15 |
| 12 | Collin 500 ml | Collin 500 ml | 10 | nos | [email protected] | 15 |
| 13 | Lizol 525 ml | Lizol 525 ml | 10 | nos | [email protected] | 15 |
| 14 | Toilet Brush | Toilet Brush | 10 | nos | [email protected] | 15 |
| 15 | Steel Wool | Steel Wool | 5 | nos | [email protected] | 15 |
| 16 | Scotch Brite | Scotch Brite | 10 | nos | [email protected] | 15 |
| 17 | Vim Liquid | Vim Liquid | 5 | nos | [email protected] | 15 |
| 18 | Vim Bar | Vim Bar | 10 | nos | [email protected] | 15 |
| 19 | Vanish | Vanish | 10 | nos | [email protected] | 15 |
| 20 | Napkin Paper | Napkin Paper | 10 | pkt | [email protected] | 15 |
| 21 | Tissue Paper | Tissue Paper | 10 | roll | [email protected] | 15 |
| 22 | Broom Stick | Broom Stick | 20 | nos | [email protected] | 15 |
| 23 | Broom Soft | Broom Soft | 5 | nos | [email protected] | 15 |
| 24 | Dettol Soap | Dettol Soap | 5 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in cleaning/housekeeping supply
Financial statements for last 2 or more years
EMD deposit proof (amount not disclosed in data)
Technical bid documents demonstrating product range and supplier capabilities
OEM authorizations where applicable
Proof of existing or proposed service center in the state
Extended Deadline
02-Mar-2026, 8:00 pm
Opening Date
02-Mar-2026, 8:30 pm
Key insights about JAMMU AND KASHMIR tender market
Bidders should submit GST registration, PAN, financial statements, experience certificates, and technical bid documents. Ensure documentary evidence of a functional service centre in the state, or a plan to establish within 30 days of contract award. Include OEM authorizations if applicable and EMD documentation per tender norms.
Required documents include GST registration, PAN card, latest financial statements, experience certificates for similar supply, technical bid, EMD proof, OEM authorizations where needed, and proof of a functional service centre or establishment plan within 30 days of award.
Specifications cover Microfiber Mop, Glass Cleaner Wiper, Dusting Cloth, 1 L detergent liquids, 1 kg powders, 300 ml room fresheners, and 500 ml liquids; paper products include Napkin and Tissue Paper. Exact brands are not listed; emphasis on availability and service support compliance.
Bidders must align with government delivery norms; explicit lead times are not stated in the available data. Ensure stock availability and readiness to fulfill orders promptly, with adherence to established service-center-based support and warranty terms.
The EMD amount is not disclosed in the current data. Bidders should prepare to submit an EMD as per standard GEM/ECHS procedures, and verify the exact amount and mode of payment during bid clarification.
Eligibility requires a functional state-level service centre or clear plan to establish within 30 days, demonstrated experience in supplying similar items to government schemes, GST and PAN compliance, and financial stability with audit-ready statements.
Participants must submit GST certificate, PAN, experience certificates, financial statements, OEM authorizations if needed, technical bid documents, and EMD proof; also provide evidence of service centre readiness and post-award support capabilities.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS