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Indian Army Handwash, Cleaning Supplies Tender Jammu 2026 – 5-item Category with 25% Option

Bid Publish Date

17-Oct-2026, 1:08 pm

Bid End Date

27-Oct-2026, 2:00 pm

Progress

Issue17-Oct-2026, 1:08 pm
AwardPending

Key Highlights

  • • Organization: Indian Army (Department of Military Affairs) conducting procurement in Jammu, JK
  • • Categories covered: Handwash liquid 500 ml, Duster/Mopping cloth, Bleaching powder 500 g, Floor cleaner 500 ml, Agro net toilet items
  • • Delivery clause: option to increase/decrease quantity up to 25% at contracted rates
  • • Delivery timeline mechanics: based on last delivery order date with minimum 30 days extension rule

Tender Overview

The opportunity is with the Indian Army under the Department of Military Affairs for a procurement package covering cleaning and hygiene items in Jammu, Jammu & Kashmir 180001. The tender spans 5 items in the category of handwash liquids, mop cloths, bleaching powder, floor cleaners, and agro net toilet items. Although exact quantities and estimated value are not disclosed, the contract includes an option to increase/decrease quantity up to 25% at contracted rates and a tailored delivery timeline linked to the original delivery order. This bid targets suppliers capable of delivering standard cleaning and sanitary supplies in bulk to a government defense unit. A key differentiator is the option clause enabling quantity adjustments and extended delivery periods, which requires proactive capacity planning and robust supply chain readiness.

Technical Specifications & Requirements

  • Product categories: Handwash liquid (500 ml), Duster cloth / mopping cloth, Bleaching powder (500 g), Floor cleaner (500 ml), Agro net toilet items.
  • Delivery flexibility: Up to 25% quantity variation during contract; delivery period tied to last delivery order date with extended period rules.
  • Compliance context: GST considerations will be as per bidder’s rate; no explicit standards listed; pre-dispatch sampling may apply for certain clothing-related items per inspection clause.
  • No technical specifications provided for individual items beyond basic category definitions; BOQ items listed as 5 entries with unspecified quantities.

Terms, Conditions & Eligibility

  • EMD / security / financials: Not explicitly stated in the data; bidders must meet standard security and financial integrity checks per buyer terms.
  • Delivery terms: Delivery timeline governed by original delivery order; option quantities influence schedule via calculated time formula (minimum 30 days).
  • GST/Tax: GST to be calculated by bidder with reimbursement as actuals or prevailing rates (whichever is lower).
  • Sample/Inspection: Pre-dispatch inspection for clothing items may require reference samples; cost borne by buyer for reference samples.
  • Eligibility criteria emphasize lawful financial standing and avoidance of liquidation or bankruptcy proceedings.

Key Specifications

  • Product names and categories extracted from tender data: Handwash liquid 500 ml, Duster/Mopping cloth, Bleaching powder 500 g, Floor cleaner 500 ml, Agro Net toilet items

  • Quantities: not specified in BOQ; 5 items in total

  • Estimated value: not disclosed

  • Experience: required per eligibility (general standard for government tenders)

  • Quality/compliance: GST responsibility and potential inspection samples if applicable

Terms & Conditions

  • Quantity variation clause allows ±25% adjustment during contract

  • Delivery period starts from last date of original delivery order

  • GST to be handled by bidder with reimbursement at actuals or favorable rate

  • Pre-dispatch sampling may apply for clothing-related items with cost borne by Buyer

Important Clauses

Payment Terms

GST handling by bidder; reimbursement at actuals or lowest applicable rate; no explicit advance/payment schedule stated

Delivery Schedule

Delivery period calculated from last date of original order; extension formula = (increased quantity ÷ original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; standard government procurement practice may apply

Bidder Eligibility

  • Not under liquidation or bankruptcy and legally compliant

  • GST registration active and compliant

  • Capability to supply 5 listed product categories in bulk to a defense organization

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Tender Data

Bid Details

Quantity

2150

Category

Handwash Liquid five hundred ML

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

80 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Handwash Liquid five hundred ML , Duster Cloth Mopping Cloth , Bleaching Powder five hundred gm , Floor Cleaner five hundred ML , AGRO Net Toilet

Pre-Bid & Qualification

Pre-Bid Date

19-10-2026 12:00:00

Pre-Bid Venue

STN HQ MIRAN SAHIB

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--45015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10051657.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Handwash Liquid five hundred ML

Handwash Liquid five hundred ML

450 btl Delivery: 15 days
#2

Duster Cloth Mopping Cloth

Duster Cloth Mopping Cloth

200 nos Delivery: 15 days
#3

Bleaching Powder five hundred gm

Bleaching Powder five hundred gm

600 pkt Delivery: 15 days
#4

Floor Cleaner five hundred ML

Floor Cleaner five hundred ML

500 btl Delivery: 15 days
#5

AGRO Net Toilet

AGRO Net Toilet

400 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant to cleaning/hygiene supplies)

4

Financial statements (as required by organization’s terms)

5

EMD-related documents (as applicable by tender terms)

6

Technical bid documents showing product categories

7

OEM authorizations or supplier certifications (if any)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army cleaning supplies tender in Jammu 2026

Bidders should submit GST registration, PAN, experience certificates, and financial statements along with the technical bid. Prepare documents for the 5 item categories: handwash 500 ml, duster/mopping cloth, bleaching powder 500 g, floor cleaner 500 ml, and agro net toilet items. Ensure GST terms align with the tender and understand the 25% quantity variation clause.

What documents are required for the Jammu cleaning products tender bid 2026

Required documents include GST certificate, PAN card, experience certificates in cleaning supplies, financial statements, and EMD documents if specified. OEM authorizations and technical compliance certificates should be included if applicable. Prepare reference samples if pre-dispatch inspection applies for clothing-related items.

What are the delivery terms for the Indian Army cleaning items tender Jammu

Delivery period starts from the last date of the original delivery order. If quantity increases, the extended time uses the formula (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this up to the original delivery period.

What is the GST handling approach for this Army tender in Jammu

Bidders must determine GST on their quoted price; reimbursement is at actuals or the lower of the applicable GST rate, subject to the quoted GST percentage. Ensure documentation supports GST calculations and references the tender terms.

Which product categories are covered in the 2026 Indian Army tender in Jammu

The five categories include Handwash liquid (500 ml), Duster/Mopping cloth, Bleaching powder (500 g), Floor cleaner (500 ml), and Agro net toilet items. Specific quantities are not disclosed in the BOQ, so bidders must plan for bulk supply and confirm quantities during bid submission.

What are the key eligibility criteria for the Jammu Army tender 2026

Eligible bidders should demonstrate financial stability, be free from liquidation or bankruptcy, possess GST registration, and have experience in supplying cleaning/hygiene products to comparable institutions. Ensure compliance with the organization’s standard bid terms and any inspection requirements.

How is quantity variation managed in the Army Jammu tender 2026

Quantity variation is permitted up to 25% of the bid quantity at contract award and during contract currency. The delivery period adjusts using the prescribed formula, ensuring a minimum of 30 days added time, enabling supplier scalability without contract renegotiation.

What inspection or sampling is expected for this Jammu tender

For clothing-related items, a pre-dispatch inspection may require a sealed reference sample per consignee. The cost of such reference samples is borne by the Buyer. For non-clothing items, inspections, if any, will follow standard terms and may involve quality checks.

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