BATHING SOAP 100 GRAM LUX BRAND,TOOTH BRUSH COLGATE BRAND,LAUNDARY SOAP WHEEL BRAND 150 TO 200 GRAM
N/A
DIU, DAMAN & DIU
Progress
Quantity
27760
Jawahar Navodaya Vidyalaya, Bucharwada in the union territory of Daman & Diu (362520) invites bids for toilet items (13 BOQ items, exact list not disclosed). The contract permits a quantity variation up to 25% at contract award and during the currency of the contract at contracted rates. Bidders must submit valid Income Tax returns, GST, Udyam Aadhaar, and OEM listing declarations. The tender emphasizes bidder legitimacy as dealers/manufacturers, requires physical product samples for quality inspection, and mandates delivery FO.R. to Vidyalaya mess. The estimated period references 12-month projections, with price competitiveness to beat market price and MRP. A notarized ₹300 stamp affidavit is required. This procurement prioritizes bidders with a registered office in Gujarat or the Union Territory of DNH & DD and includes a dedicated NEFT/RTGS EMD channel of ₹10,000. The document indicates the right to modify quantities by up to 25% and adjust delivery timelines accordingly, starting from the last date of the original delivery order.
EMD amount: ₹10,000
Security Deposit: 5% of total bid value
Delivery: FO.R. Vidyalaya mess
Quantity variation: up to 25% during award and contract period
Samples: mandatory physical samples for quality inspection
Affidavit: notarized on ₹300 stamp paper
EMD amount and payment method required (₹10,000 via NEFT/RTGS)
Delivery terms specify FOB to Vidyalaya mess with 25% quantity variation
Mandatory samples, OEM declarations, and notarized affidavit required
EMD ₹10,000 via NEFT/RTGS; Security Deposit 5% of total bid value; OEM exemptions apply
FO.R. Vidyalaya mess; delivery period starts post original delivery date; option quantity time extension formula with minimum 30 days
Not explicitly stated; standard procurement practice implies LD for late delivery per contract terms
Genuine dealer or manufacturer for toilet items
Registered office in Gujarat or DNH & DD preferred
GST, IT returns, and OEM declarations submitted
Tender Category
Goods
Bid To RA
No
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
DIU, DAMAN & DIU
Navodaya Vidyalaya Samiti
MATHURA, UTTAR PRADESH
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
Navodaya Vidyalaya Samiti
DEHRADUN, UTTARAKHAND
Navodaya Vidyalaya Samiti
North Goa, GOA
Tender Results
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BATHING SOAP 100 GRAM LUX BRAND
LUX BRAND 100 GRAM
TOOTH BRUSH COLGATE BRAND
COLGATE FLEXIBLE
LAUNDARY SOAP WHEEL BRAND 150 TO 200 GRAM APPROX
WHEEL BRAND
TOOTHPAST CLOSE UP BRAND 36 TO 42 GRAM APPROX
CLOSE UP COLGATE BRAND RED
HAIR OIL SHANTI NIHAR AMLA 60 TO 65 ML AAPROX
SHANTI NIHAR BRAND
SHAMPOO 80 ML PACK APPROX
Himalaya Anti-Hair Fall Bhringaraja Shampoo
MOISTURISER CREAM 100 ML APPROX
Himalaya Cocoa Butter Intensive Serum Body Lotion 100 ml
FLOOR CLEANER 05 LTR PAK
Lizol All Floor Cleaner Lemon 5 Ltr
TOILET CLEANER HARPIC 01 LTR PACK
Harpic Disinfectant Liquid Original 1 Ltr
STANDING CLOTH MOPER
Cotton Mop Refill for Floor Cleaning 250gm White with handle
STANDING WIPER
long Wiper Blade length 30 cm
SOFT BROOM
GALA NO DUST XL
HARD BROOM
NATURAL COCONUT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BATHING SOAP 100 GRAM LUX BRAND | LUX BRAND 100 GRAM | 5,600 | pcs | gembuyer2024 | 365 | |
| 2 | TOOTH BRUSH COLGATE BRAND | COLGATE FLEXIBLE | 1,800 | pcs | gembuyer2024 | 365 | |
| 3 | LAUNDARY SOAP WHEEL BRAND 150 TO 200 GRAM APPROX | WHEEL BRAND | 5,600 | pcs | gembuyer2024 | 365 | |
| 4 | TOOTHPAST CLOSE UP BRAND 36 TO 42 GRAM APPROX | CLOSE UP COLGATE BRAND RED | 5,600 | pcs | gembuyer2024 | 365 | |
| 5 | HAIR OIL SHANTI NIHAR AMLA 60 TO 65 ML AAPROX | SHANTI NIHAR BRAND | 5,600 | pcs | gembuyer2024 | 365 | |
| 6 | SHAMPOO 80 ML PACK APPROX | Himalaya Anti-Hair Fall Bhringaraja Shampoo | 1,800 | pcs | gembuyer2024 | 365 | |
| 7 | MOISTURISER CREAM 100 ML APPROX | Himalaya Cocoa Butter Intensive Serum Body Lotion 100 ml | 560 | pcs | gembuyer2024 | 365 | |
| 8 | FLOOR CLEANER 05 LTR PAK | Lizol All Floor Cleaner Lemon 5 Ltr | 100 | pcs | gembuyer2024 | 365 | |
| 9 | TOILET CLEANER HARPIC 01 LTR PACK | Harpic Disinfectant Liquid Original 1 Ltr | 250 | pcs | gembuyer2024 | 365 | |
| 10 | STANDING CLOTH MOPER | Cotton Mop Refill for Floor Cleaning 250gm White with handle | 100 | pcs | gembuyer2024 | 365 | |
| 11 | STANDING WIPER | long Wiper Blade length 30 cm | 50 | pcs | gembuyer2024 | 365 | |
| 12 | SOFT BROOM | GALA NO DUST XL | 400 | pcs | gembuyer2024 | 365 | |
| 13 | HARD BROOM | NATURAL COCONUT | 300 | pcs | gembuyer2024 | 365 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Income Tax returns (valid copies)
Udyam Aadhaar (or equivalent)
OEM authorization / listing declaration
Notarized ₹300 stamp affidavit
Technical bid documents showing compliance with bid specification
EMD submission receipt (₹10,000 via NEFT/RTGS)
Proof of registered office (Gujarat/DNH & DD preferred)
Key insights about DAMAN & DIU tender market
Bidders must be genuine dealers or manufacturers, submit GST, PAN, IT returns, Udyam Aadhaar, and OEM declarations, and provide a notarized ₹300 stamp affidavit. EMD of ₹10,000 is required via NEFT/RTGS, and bids must comply with FOB delivery to Vidyalaya mess with 25% quantity variation allowed during contract.
Required documents include GST certificate, PAN card, Income Tax returns, Udyam Aadhaar, OEM listing/declaration, notarized ₹300 stamp affidavit, and technical bid documents. EMD receipt must be submitted through NEFT/RTGS, and proof of registered office may be requested for Gujarat/DNH & DD preference.
The EMD is ₹10,000 and must be paid via NEFT/RTGS to Jawahar Navodaya Vidyalaya, Bucharwada, bank account 55201501188, IFSC SBIN0060205. This amount is non-refundable if the bidder withdraws after bid submission.
Delivery is on an FO.R. Vidyalaya mess basis. The contract permits a quantity variation up to 25% at award and during the contract, with extension time calculated by the formula provided, minimum 30 days if original period is adequate.
Bidders must submit physical samples for quality inspection before award. Samples must meet high-quality standards with long expiry dates; non-compliant samples lead to technical rejection and loss of bid eligibility.
The terms emphasize bidders should ideally be genuine dealers/manufacturers with OEM listing declarations. Priority is given to bidders with a registered office in Gujarat or DNH & DD, and OEM exemptions apply for certain deposits.
Prices must be competitive against market price and MRP. The contract mentions an EMD, 5% security deposit, and FOB terms. Warranty or post-delivery support is not explicitly stated; bidders should seek clarification during bid submission.
The BOQ indicates 12-month estimates; suppliers should plan for actual orders within this horizon, with flexibility for quantity changes up to 25% and delivery extensions per option clause, ensuring consistent supply to Vidyalaya mess.
Navodaya Vidyalaya Samiti
📍 HATHRAS, UTTAR PRADESH
National Education Society For Tribal Students
📍 SURAT, GUJARAT
National Education Society For Tribal Students
📍 SIROHI, RAJASTHAN
Navodaya Vidyalaya Samiti
📍 DUNGARPUR, RAJASTHAN
Indian Army
📍 JABALPUR, MADHYA PRADESH
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS