Tooth paste,bathing soap,washing soap,hair oil,washing powder,sanitary pads
Navodaya Vidyalaya Samiti
DHEMAJI, ASSAM
Bid Publish Date
16-Nov-2025, 12:41 pm
Bid End Date
08-Dec-2025, 1:00 pm
Bid Opening Date
08-Dec-2025, 1:30 pm
Location
Progress
Quantity
5394
Category
Bathing Soap
Bid Type
Two Packet Bid
Navodaya Vidyalaya Samiti, Department of School Education and Literacy, seeks procurement of a broad range of household consumables and cleaning products (12 items) for government schools. The scope covers goods-only supply, with an estimated value not disclosed and unspecified delivery windows. The buyer reserves a quantity flex up to 25% during contract and post-award extensions, creating dynamic fulfillment needs. The scope emphasizes shelf-life, GST-compliant invoicing, and OEM/re-seller capabilities to support nationwide government usage. Key differentiators include mandatory expiry considerations and prior government supply experience. This tender targets suppliers capable of meeting multi-item provisioning with stable supply chains.
Product/service names: bathing soap, washing soap, hair oil, toothpaste, toothbrush, shoes polish, Harpic, phenyl, jalla brush, poocha, broom tilly, broom full
Quantity: 12 items in BOQ; exact quantities not disclosed
Shelf life: minimum 6 months expiry at supply
GST invoicing: scanned GST invoice plus GST portal payment screenshot
Experience: 1 year govt/PSU supply history with contract copies
Delivery: option clause permitting up to 25% quantity variation during contract and currency
Scope: supply-only goods; inclusive bid price for all cost components
Quantity variation up to 25% during contract with extended delivery calculations
Minimum 6 months shelf life maintained at supply
GST-compliant invoicing and GST portal payment confirmation required
1 year govt/PSU supply experience with contract copies
GST invoice and GST payment screenshot required; reimbursement as per actuals or quoted GST rate, whichever is lower
Option to increase quantity by up to 25% with delivery period adjustments; calculations based on (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Penalties not explicitly stated; adherence to standard government procurement penalties applicable via GeM terms
No active liquidation, bankruptcy, or receivership; bidder to upload an undertaking
Regular supply of similar products to govt/PSU in last 1 year (with contract copies)
GST registration and tax compliance with invoicing through GeM
Navodaya Vidyalaya Samiti
DHEMAJI, ASSAM
National Education Society For Tribal Students
Harda, MADHYA PRADESH
Navodaya Vidyalaya Samiti
SOUTH GARO HILLS, MEGHALAYA
Navodaya Vidyalaya Samiti
MORADABAD, UTTAR PRADESH
Navodaya Vidyalaya Samiti
MORADABAD, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Bathing Soap | 75 grams | 1,100 | pieces | [email protected] | 15 |
| 2 | Washing Soap | 100 grams | 1,100 | pieces | [email protected] | 15 |
| 3 | Hair Oil | 50 ML | 1,100 | pieces | [email protected] | 15 |
| 4 | Toothpaste | 50 grams | 1,100 | pieces | [email protected] | 15 |
| 5 | Toothbrush | Standard Size | 400 | pieces | [email protected] | 15 |
| 6 | Shoes Polish | Chery or Kiwi Colour | 330 | pieces | [email protected] | 15 |
| 7 | Harpic | 450 ML | 50 | pieces | [email protected] | 15 |
| 8 | Phenyl | 5 ltr each | 90 | liter | [email protected] | 15 |
| 9 | Jalla Brush | With Handle | 12 | pieces | [email protected] | 15 |
| 10 | Poocha | Standard Size Cloth | 12 | pieces | [email protected] | 15 |
| 11 | Broom Tilli | 120 cm to 150 cm | 80 | pieces | [email protected] | 15 |
| 12 | Broom Full | 120 cm to 150 cm | 20 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates/contracts showing govt or PSU supply in the last 1 year
Financial statements (audited if available)
EMD/Security deposit documents (as applicable by seller)
Technical bid documents and product catalog
OEM authorization letters (where applicable or through reseller)
GST invoice templates and GST payment receipts
Any conformity/certification documents specific to household items (if available)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates showing govt/PSU contracts, financial statements, EMD/security deposits, OEM authorizations, and product catalogs. Include contract copies supporting 1 year of govt supply experience and GeM invoice readiness with GST payment screenshots.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time for expanded orders is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
All supplied items must have a minimum shelf life of 6 months at the time of supply. The remaining usable life must be present on delivery and maintained through fulfillment of orders.
Bidders or their OEMs must have supplied similar products to Central/State Govt or PSU for at least 1 year prior to bid opening. Submit copies of relevant contracts as proof with the bid.
Submit a scanned GST invoice and a GST portal payment screenshot at the time of GeM invoicing. GST reimbursement will follow actuals or the lower of applicable GST rates, not exceeding the quoted rate.
The BOQ covers 12 items: bathing soap, washing soap, hair oil, toothpaste, toothbrush, shoes polish, Harpic, phenyl, jalla brush, poocha, broom tilly, broom full. Quantities are not disclosed in the summary, but are part of the bid price and delivery requirements.
Delivery terms allow up to 25% quantity flex; payment follows GST invoicing norms via GeM, with reimbursement as per actuals or the quoted GST rate. Ensure timely delivery within the adjusted period and maintain GST compliance to avoid delays.
Confirm 1-year govt/PSU supply experience with contract copies, ensure not in liquidation or bankruptcy, provide GST/PAN, financials, and OEM authorizations. Ensure your products match the 12 item scope and meet shelf-life requirements.
Access all tender documents at no cost
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS