AIR FRESHNER,BLEACHING POWDER,BROOM STICK,BROOM HARD,BROOM SOFT,DUSTER CLOTH,DUSTER FLOOR PAUCHA,FL
Indian Air Force
SOUTH DELHI, DELHI
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Bid Publish Date
28-Nov-2025, 3:32 pm
Bid End Date
19-Dec-2025, 4:00 pm
EMD
₹17,500
Progress
Quantity
14680
Category
Coconut Straw Broom
Bid Type
Two Packet Bid
The procurement opportunity is issued under the Women Safety Division for essential housekeeping supplies including Coconut Straw Broom, Stable Bleaching Powder, Tissue Paper, Bathing Soap, Air Freshener, and Floor Wiper. The tender lists 6 items with unspecified quantities and an EMD of ₹17,500. The buyer reserves the right to adjust quantity up to 25% of bid quantity at contract placement and during contract currency, with delivery extensions guided by the option clause. This tender targets procurement of everyday consumables to support facility upkeep in a government context. The absence of explicit location details requires bidders to confirm site specifics during bid submission. The unique feature is the option-driven quantity adjustment, which can impact pricing and scheduling.
Coconut Straw Broom: basic broom material and construction unspecified
Stable Bleaching Powder: household/industrial grade; packaging and grade not defined
Tissue Paper: quantity, ply, and size not specified
Bathing Soap: weight per unit, fragrance, and usage indications not provided
Air Freshener: form (spray, gel, or solid) not specified; scent not listed
Floor Wiper: size, fabric type, and absorbency not defined
BoQ: 6 items; no unit measurements or quantities stated
EMD: ₹17,500; payment terms not detailed
Quantity adjustment up to 25% during contract term
Delivery timing governed by last delivery order date; 30-day minimum extension
EMD of ₹17,500 required with bid submission
EMD details ₹17,500; exact payment schedule not provided; bidders should verify terms during submission
Delivery timeline depends on last delivery order date; extended period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No LD details provided in data; bidders should assume standard government LD practices unless clarified
Must hold GST registration and PAN
Experience certificates for supplying housekeeping consumables to government or similar entities
Financial capability to sustain up to 25% quantity variation
Indian Air Force
SOUTH DELHI, DELHI
Indian Air Force
SONITPUR, ASSAM
National Education Society For Tribal Students
Harda, MADHYA PRADESH
Navodaya Vidyalaya Samiti
SOUTH GARO HILLS, MEGHALAYA
Indian Air Force
WEST DELHI, DELHI
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Coconut Straw Broom | Traditional Coconut Straw Broom Made of natural coconut straw, minimum length ninty cm, weight min 900 gms, sturdy and durable for commercial use like road and foot path sweeping | 7,200 | each | jestore | 30 |
| 2 | Stable Bleaching Powder | Stable Bleaching Powder, Grade one conforming to IS 1065, minimum available chlorine content 33 percet by mass, corrosion resistant 25 kg HDPE bags or drums with inner polyethylene liner, suitable for safe transport and long term storage. | 7,200 | kg | jestore | 30 |
| 3 | Tissue paper | Tissue paper Soft, two ply, highly absorbent and biodegradable | 25 | roll | jestore | 30 |
| 4 | Bathing soap | Antibacterial bathing bar containing chloroxylenol for effective germ protection and skin hygiene 125 gm | 200 | each | jestore | 30 |
| 5 | Air Freshener | Air Freshener three hundred milli aerosol spray can, non flammable, fragrance lasts up to eight hours, safe for indoor use. | 5 | each | jestore | 30 |
| 6 | Floor wiper | Floor wiper shall consist of a durable handle made of metal or high grade plastic, firmly fitted with a corrosion resistant frame holding a high quality rubber blade and the blade shall be smooth, flexible, and firmly fixed to ensure effective water removal from floors without leaving streaks, suitable for both wet and dry surfaces. | 50 | each | jestore | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements or solvency proof
EMD submission receipt or online payment proof of ₹17,500
Technical bid documents demonstrating capability to supply housekeeping items
OEM authorization (if applicable) for branded items
Any prior supplier performance certificates or vendor registrations
To bid, prepare GST and PAN details, provide EMD of ₹17,500, and compile experience certificates for similar supply contracts. Include OEM authorizations if branded items are supplied. Confirm itemization for six listed products and align with 25% quantity variation rules during contract execution.
Required submissions typically include GST certificate, PAN, company registration, financial statements, EMD proof, past performance certificates, and technical bid detailing capability to supply Coconut Straw Broom, Bleaching Powder, Tissue Paper, Bathing Soap, Air Freshener, and Floor Wiper.
Delivery timelines start from the last date of the original delivery order; any extended period follows the option clause calculation: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The EMD is ₹17,500. It acts as a security deposit to safeguard contract performance; ensure payment via online/Digital methods as specified in bid terms and attach the receipt with the bid.
The data does not specify brands or certifications. Bidders should clarify during submission whether OEM authorizations are required for branded items and whether any ISI/ISO marks apply to the six listed products.
The BoQ lists six items: Coconut Straw Broom, Stable Bleaching Powder, Tissue Paper, Bathing Soap, Air Freshener, Floor Wiper. No quantities or units are provided; bidders should seek site and quantity confirmation before submission.
Verify eligibility by providing GST, PAN, and financial health documents; demonstrate prior supply experience for similar consumer goods to government bodies; ensure capability to handle quantity variation up to 25% and comply with delivery extension terms.
Key terms include quantity variation up to 25%, delivery schedule linked to last order date with minimum 30-day extension, and EMI-like security of ₹17,500. Confirm site location and delivery specifics during bid submission to avoid disqualification.
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