Broom Phool Jhadu,Harpic toilet cleaner 1000ml,Napthalene Balls 100gm pack,Bathroom Air freshner 10
Indian Army
BARMER, RAJASTHAN
Bid Publish Date
01-Jan-2026, 1:07 pm
Bid End Date
12-Jan-2026, 1:00 pm
Value
₹50,000
Location
Progress
Quantity
330
Category
Rooster Broom Phool Jhadoo
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of cleaning and hygiene products including Phenol 5 L disinfectant fluid, floor cleaners, toilet cleaners, liquid handwash 500 ml, dishwashing bar 500 gm, Nepthalene balls 1 kg, room fresheners, air fresheners, mosquito repellent liquids, bleaching powder, hit spray 320 ml, and associated items listed under the procurement category. Estimated value is ₹50,000. The tender requires compliance with an option clause allowing up to 25% quantity variation at contracted rates, with delivery time adjustments based on a calculated formula and minimum 30 days. The award intends to supply to military facilities under standard purchase terms.
Product list includes: Phenol 5 L disinfectant fluid, Floor Cleaner, Harpic Toilet Cleaner 500 ml, Liquid Handwash 500 ml, Exo 500 gm Dishwashing Bar, Nepthalene Ball 1 kg Pack, Bleaching Powder, Room Freshener, Air Freshener Solid 48 gm, Hit Spray 320 ml Pack, Mosquito Repellent Liquid, Lizol Floor Cleaner 1 L, Disinfectant & cleaning products
No explicit performance metrics, packaging standards, or brand requirements stated
No ISI/BIS/ISO standards listed; bidders should prepare to demonstrate compliance with typical government procurement hygiene standards if requested
Option clause permits up to 25% quantity variation during contract and currency
Delivery time adjusts based on (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
Delivery extension possible up to original delivery period upon exercising the option
Delivery timelines may be extended with a calculated formula and a minimum 30-day period when option clause is exercised.
EMD amount not specified in available data; bidders should prepare standard EMD submission as per procurement norms.
Exact payment terms are not provided in the tender data; bidders should expect standard government terms unless stated otherwise.
Eligibility to bid for government procurement of hygiene products
Evidence of prior supply experience for similar items
Financial stability demonstrated by recent financial statements
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
BARMER, RAJASTHAN
Indian Army
CHAMBA, HIMACHAL PRADESH
Indian Coast Guard
SOUTH 24 PARGANAS, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Rooster Broom Phool Jhadoo | Rooster Broom Phool Jhadoo | 25 | nos | sbhanusingh | 10 |
| 2 | Coconut Broom Stick | Coconut Broom Stick | 25 | nos | sbhanusingh | 10 |
| 3 | Disinfectant Fluid Phenol 5 Ltr | Disinfectant Fluid Phenol 5 Ltr | 30 | nos | sbhanusingh | 10 |
| 4 | Air Freshner Solid 48 gm | Air Freshner Solid 48 gm | 40 | nos | sbhanusingh | 10 |
| 5 | Hit Spray 320 ml Pack | Hit Spray 320 ml Pack | 20 | nos | sbhanusingh | 10 |
| 6 | Mosquito Repellent Liquid | Mosquito Repellent Liquid | 40 | nos | sbhanusingh | 10 |
| 7 | Lizol Floor Cleaner 1 Ltre | Lizol Floor Cleaner 1 Ltre | 20 | nos | sbhanusingh | 10 |
| 8 | Harpic Toilet Cleaner 500ml | Harpic Toilet Cleaner 500ml | 25 | nos | sbhanusingh | 10 |
| 9 | Liquid Handwash 500 ml | Liquid Handwash 500 ml | 20 | nos | sbhanusingh | 10 |
| 10 | Exo 500 gm Dishwashing Bar | Exo 500 gm Dishwashing Bar | 20 | nos | sbhanusingh | 10 |
| 11 | Nepthalene Ball 1 Kgs Pack | Nepthalene Ball 1 Kgs Pack | 10 | kgs | sbhanusingh | 10 |
| 12 | Bleaching Powder | Bleaching Powder | 25 | kgs | sbhanusingh | 10 |
| 13 | Room Freshner | Room Freshner | 30 | nos | sbhanusingh | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of hygiene products
Financial statements (last 2-3 years) demonstrating financial capability
EMD/Security deposit submission proof (as per standard government norms)
Technical bid documents and quality/compliance certificates (if available)
OEM authorization letters (for branded items) or manufacturer assurances
Bidders should submit GST, PAN, financial statements, and experience certificates along with EMD as per standard procurement norms. Ensure OEM authorizations for branded items, and provide technical bid documents. There is an option clause allowing up to 25% quantity variation, with delivery time adjustments using the specified formula.
Required documents include GST registration, PAN, last 3 years financial statements, experience certificates for similar supply, EMD proof, technical bid documents, and OEM authorization letters if branded items are offered. Ensure all documents are current and consistent with bid forms.
Items include Phenol 5 L disinfectant fluid, Floor Cleaner, Toilet Cleaner 500 ml, Handwash 500 ml, Dishwashing Bar 500 gm, Nepthalene Ball 1 kg, Bleaching Powder, Room Fresheners, Air Fresheners, Hit Spray 320 ml, Mosquito Repellent Liquid, Lizol Floor Cleaner 1 L, among others.
Delivery terms permit a 25% quantity variation at contract, with delivery period adjustments calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The tender data does not specify ISI/ISO standards; bidders should be prepared to demonstrate quality compliance per general government hygiene procurement practices and provide certifications if requested during later stages.
Estimated value is around ₹50,000 for the batch of cleaning and hygiene items. The scope includes disinfectants, cleaners, air fresheners, and related products across 13 listed items.
If quantities exceed, the purchaser may increase up to 25% of the contracted quantity during the currency of the contract at the contracted rates, subject to delivery and option clause terms.
Obtain official authorization from the original manufacturer for each branded item offered, attach authorization letters to the bid, and ensure they cover the exact product names, pack sizes, and pricing proposed in the bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS