Garbage Bags,Phenyl Concentrate,Naphthalene Balls,Washing Powder,Broom Coconut,Broom Flower,Odonil,
Indian Air Force
BELGAUM, KARNATAKA
Bid Publish Date
18-Feb-2026, 4:41 pm
Bid End Date
02-Mar-2026, 11:00 am
EMD
₹11,000
Value
₹5,45,228
Location
Progress
Quantity
25525
Category
HAND WASH REFILL POUCH
Bid Type
Two Packet Bid
Nhpc Limited invites bids for a broad range of household cleaning consumables and related items in CHAMBA, HIMACHAL PRADESH with an estimated value of ₹545,228.00 and an EMD of ₹11,000.00. The procurement covers 27 items including toilet cleaners, soaps, detergents, napthalene balls, bins, wipes, brushes, air fresheners, and similar consumables. The scope allows a 25% production/ordering quantity variation at contracted rates, and delivery timelines extend with options from the original delivery period. Bidders must upload a signed bid specification with ATC certificates. The project requires vendors with proven supply experience and proper documentation for bidder code creation. Location-specific procurement details emphasize compliance with government procurement norms and timely delivery.
EMD: ₹11,000
Estimated contract value: ₹545,228
Quantity variation: ±25%
Delivery period adjustments: based on formula; minimum 30 days
Experience: 7 years in similar items (household cleaning consumables)
Product range: toilet cleaners, floor cleaners, detergents, soaps, napthalene balls, wipes, bins, brushes, napkins
Documentation: PAN, GSTIN, cancelled cheque, EFT/NEFT mandate; LOA/Work Order proofs
Submission: signed bid spec + ATC with all certificates
25% quantity variation rights during contract and currency
7-year experience requirement with LOA/WO proofs
Mandatory EMD ₹11,000 and estimated value ₹545,228
Not explicitly stated; adhere to standard GeM/purchaser payment terms and contract-specific schedules.
Delivery period linked to original delivery order; option clause allows extension with minimum 30 days.
Not specified in data; follow buyer terms and general procurement guidelines.
Minimum 7 years of supplying similar cleaning consumables
Demonstrated LOA/WO for government/PSU or CA-certified TDS for private orders
Valid PAN and GSTIN; bank EFT/NEFT mandate present
Main Document
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
BELGAUM, KARNATAKA
Indian Army
Indian Army
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Air Force
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TOILET BRUSH PLASTIC | TOILET BRUSH PLASTIC | 100 | pieces | 112238vcps3 | 45 |
| 2 | NAPTHALENE BALLS | NAPTHALENE BALLS | 20,000 | pieces | 112238vcps3 | 45 |
| 3 | RUBBER HAND GLOVES PAIR | RUBBER HAND GLOVES PAIR | 500 | pieces | 112238vcps3 | 45 |
| 4 | PHENYLE | PHENYLE | 300 | pieces | 112238vcps3 | 45 |
| 5 | POCHA CLOTH | POCHA CLOTH | 500 | pieces | 112238vcps3 | 45 |
| 6 | FLOOR WIPER | FLOOR WIPER | 200 | pieces | 112238vcps3 | 45 |
| 7 | TOILET SOAP | TOILET SOAP | 500 | pieces | 112238vcps3 | 45 |
| 8 | DUSTBIN PLASTIC 10 LTR | DUSTBIN PLASTIC 10 LTR | 100 | pieces | 112238vcps3 | 45 |
| 9 | LOCK | LOCK | 100 | pieces | 112238vcps3 | 45 |
| 10 | ODONIL | ODONIL | 250 | pieces | 112238vcps3 | 45 |
| 11 | DUSTER CLOTH | DUSTER CLOTH | 300 | pieces | 112238vcps3 | 45 |
| 12 | BLEACHING POWDER | BLEACHING POWDER | 250 | pieces | 112238vcps3 | 45 |
| 13 | TOILET CLEANER 500ML | TOILET CLEANER 500ML | 350 | pieces | 112238vcps3 | 45 |
| 14 | DETERGENT POWDER 1 KG | DETERGENT POWDER 1 KG | 300 | pieces | 112238vcps3 | 45 |
| 15 | SYNTHETIC SWEEPING BROOM | SYNTHETIC SWEEPING BROOM | 50 | pieces | 112238vcps3 | 45 |
| 16 | BATH SOAP 100 GRAMS | BATH SOAP 100 GRAMS | 250 | pieces | 112238vcps3 | 45 |
| 17 | HAND WASH REFILL POUCH | HAND WASH REFILL POUCH | 150 | pieces | 112238vcps3 | 45 |
| 18 | VIM BAR | VIM BAR | 100 | pieces | 112238vcps3 | 45 |
| 19 | FLOOR CLEANER | FLOOR CLEANER | 150 | pieces | 112238vcps3 | 45 |
| 20 | GLASS CLEANER 500 ML | GLASS CLEANER 500 ML | 200 | pieces | 112238vcps3 | 45 |
| 21 | AUTOMATIC AIR FRESHENER | AUTOMATIC AIR FRESHENER | 100 | pieces | 112238vcps3 | 45 |
| 22 | HAND WASH 500 ML PACK | HAND WASH 500 ML PACK | 100 | pieces | 112238vcps3 | 45 |
| 23 | HIT SPRAY | HIT SPRAY | 150 | pieces | 112238vcps3 | 45 |
| 24 | NAPKIN PAPER | NAPKIN PAPER | 100 | pieces | 112238vcps3 | 45 |
| 25 | BROOM FLOWER PHOOL JHAROO | BROOM FLOWER PHOOL JHAROO | 150 | pieces | 112238vcps3 | 45 |
| 26 | BROOM NARIAL | BROOM NARIAL | 200 | pieces | 112238vcps3 | 45 |
| 27 | TOILET PAPER | TOILET PAPER | 75 | pieces | 112238vcps3 | 45 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN Certificate
Cancelled Cheque
EFT/NEFT Mandate certified by Bank
GeM-CRAC or Completion Certificate / Performance Certificate
LOA/Work Order if issued by Government/PSU/Autonomous Body
Self-attested LOA/Work Order, Completion certificate, and CA-certified TDS certificate for private orders
MSE/Start-up Certificate (if applicable)
General Authorization Certificate (if applicable)
Annexure-A: Guidelines for Banning of Business Dealings (signed)
Key insights about HIMACHAL PRADESH tender market
Bidders must prepare PAN, GSTIN, cancelled cheque and EFT/NEFT mandate. Provide LOA/Work Order and completion certificates for government orders or CA-certified TDS certificates for private orders. Submit signed bid specification and ATC documents, along with GeM-CRAC proof of past performance where available.
Submit PAN Card, GSTIN Certificate, Cancelled Cheque, and EFT/NEFT Mandate. Additional documents include MSE/Start-up Certificate, General Authorization, Make in India (if applicable), and Annexure-A signed. Ensure LOA/WO proofs are ready for experience verification.
EMD is ₹11,000 and the estimated contract value is ₹545,228. Bidders should provide security deposit compliant with tender terms and ensure funds are available for performance-related payments and potential quantity fluctuations.
The BoQ covers a broad spectrum of cleaning consumables including toilet cleaners, floor cleaners, detergents, hand wash, soaps, napthalene balls, waste bins, duster cloths, napkin paper, glass cleaner, paper towels, and related household cleaning products.
Delivery extensions follow the option clause: increased time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; extensions can last until the original delivery period if necessary.
Provide at least one completed supply order along with proof such as GeM-CRAC or completion/performance certificates. For private orders, include LOA/WO, completion certificate, and TDS certificate certified by a CA.
No specific brand/OEM requirements are listed; however, bidders should present quality assurances, relevant certifications, and any Make in India or General Authorization documents if applicable.
Submit signed bid specification and ATC document with all applicable declarations, along with PAN, GSTIN, cancelled cheque, and EFT/NEFT mandate. Ensure LOA/WO proofs and performance certificates are ready for evaluation.
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Main Document
BOQ
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS