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Ajmer Rajasthan Cleaning Supplies Tender 2026 – ISI/ISO Standards, OEM Turnover, 25% Quantity Flexibility

Bid Publish Date

12-Feb-2026, 8:02 pm

Bid End Date

06-Mar-2026, 8:00 pm

Progress

Issue12-Feb-2026, 8:02 pm
AwardPending
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Quantity

738

Categories 6

Tender Overview

This tender in Ajmer, Rajasthan seeks procurement of a broad range of cleaning and housekeeping products including BLACK PHENYAL, WASHING POWDER, HARPIC, ACID, STEEL BRUSH, WIPER BIG, DUSTIN BIG, PLASTIC BUCKET, PLASTIC MUG, TOILET BRUSH, SOFT BROOM, and SHOP 10 MRP LIFE BOY. It involves 12 total items with unspecified unit quantities but a clear emphasis on OEM accountability and post-delivery service. The bid requires adherence to option-based quantity adjustments up to 25% and contracted-rate applicability during the contract term. Key differentiator is the combination of generic household items with formal turnover and OEM qualification clauses, signaling structured procurement governance in a public setup.

Technical Specifications & Requirements

  • No explicit product specs provided in the tender data; bidders should rely on standard industry footprints for cleaning products and OEM-validated brands where applicable.
  • Notable data points include: 25% quantity variance allowance, delivery-period linkage to last original delivery order, and extended delivery time calculation formula.
  • Financial/organizational prerequisites emphasize three-year average turnover, audited statements or CA certificates, and OEM turnover parity for the primary product category.
  • For imported items, OEM or authorized sellers must have Indian registered offices for after-sales support.
  • 12-item Bill of Quantities suggests a mixed-category procurement requiring both consumer-grade and industrial-quality inputs.

Terms, Conditions & Eligibility

  • EMD not specified; bidders must satisfy turnover criteria: three-year average turnover (last completed FY) as per bid document, with CA/audited balance sheets.
  • OEM turnover criteria mirror bidder turnover, with emphasis on OEM of the highest bid value in bunch bids.
  • Bidder must avoid liquidation or bankruptcy and upload a financial undertaking.
  • Imported products require an India-registered OEM/seller for after-sales service.
  • Option clause allows 25% quantity variation and adjusted delivery timelines; bidders must comply with these terms.

Key Specifications

  • Product names: BLACK PHENYAL, WASHING POWDER, HARPIC, ACID, STEEL BRUSH, WIPER BIG, DUSTIN BIG, PLASTIC BUCKET, PLASTIC MUG, TOILET BRUSH, SOFT BROOM, SHOP 10 MRP LIFE BOY

  • BOQ: 12 total items; exact quantities not disclosed

  • Delivery: period linked to last date of original delivery order; option to extend delivery up to original period; minimum 30 days for extended time

  • Quantities: option clause allows up to 25% increase/decrease during contract and currency of contract

  • OEM/Imported: OEM must have registered office in India for after-sales service

Terms & Conditions

  • 25% quantity variation allowed at order and during contract

  • Three-year turnover requirement with audited or CA-certified evidence

  • OEM turnover criterion mirrors bidder turnover in multi-item bids

  • Non-liquidity declaration required; financial standing disclosure

  • Imported items require India-based OEM after-sales support

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard government terms aligned with contract execution and delivery milestones.

Delivery Schedule

Delivery starts from the last date of the original delivery order; extended time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; implied enforcement under standard procurement practices; bidders should seek explicit LD terms during bid finalization.

Bidder Eligibility

  • Three-year average turnover requirement with supporting financial documents

  • OEM turnover parity for primary product category in multi-item bids

  • No liquidation, bankruptcy, or receivership status; must submit an undertaking

Documents 4

GeM-Bidding-8978101.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BLACK PHENYAL BLACK PHENYAL 120 btl fazlemateendcdks 15
2 WASHWING POWDER WASHWING POWDER 100 pak fazlemateendcdks 15
3 HARPIC HARPIC 100 btl fazlemateendcdks 15
4 ACID ACID 60 btl fazlemateendcdks 15
5 STEEL BRUSH STEEL BRUSH 60 nos fazlemateendcdks 15
6 WIPER BIG WIPER BIG 40 nos fazlemateendcdks 15
7 DUSTIN BIG DUSTIN BIG 50 nos fazlemateendcdks 15
8 PLASTIC BUCKET PLASTIC BUCKET 24 nos fazlemateendcdks 15
9 PLASTIC MUG PLASTIC MUG 30 nos fazlemateendcdks 15
10 TOILET BRUSH TOILET BRUSH 30 nos fazlemateendcdks 15
11 SOFT BROOM SOFT BROOM 24 nos fazlemateendcdks 15
12 SHOP 10 MRP LIFE BOY SHOP 10 MRP LIFE BOY 100 nos fazlemateendcdks 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating turnover for last 3 years

4

CA/Cost Accountant certificate for turnover if applicable

5

OEM authorization certificate (for OEM items or bunch bids)

6

Declaration of non-liquidation/bankruptcy with bid

7

Evidence of Indian registered office for after-sales service (for imported items)

8

Any existing performance certificates or prior contract references (if required)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid in the Ajmer cleaning supplies tender 2026?

Bidders must submit GST, PAN, and audited turnover documents for last three years, plus CA/certificates. Include OEM authorization for primary products and an undertaking confirming no liquidation. Ensure compliance with the 25% quantity option and Indian-based after-sales support for imported items.

What documents are required for the Ajmer hygiene tender submission?

Submit GST certificate, PAN, three-year turnover audited statements or CA certificate, OEM authorization, non-liquidity undertaking, and for imports, Indian registered office proof for after-sales service. Include turnover proofs for both bidder and OEM as applicable.

What are the technical specifications for the 12-item BOQ in Ajmer?

No explicit item-level specs in the tender data; bidders should provide standard cleaning-product formulations and OEM-brand qualifications. Ensure items meet general quality norms and align with contractor-provided delivery timelines and 25% quantity variation rules.

What is the delivery timeline policy for this Ajmer tender?

Delivery begins after the original delivery order; if quantities increase, extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original period, with a minimum extension of 30 days.

What are the OEM turnover requirements for the primary product category?

OEMs must match or exceed the bidder’s three-year average turnover as per the bid document; if the OEM is newly formed, turnover is calculated from completed financial years post-constitution.

Are there penalties or LD clauses for delivery delays in this tender?

The tender data does not specify LD terms; bidders should request explicit liquidated damages clauses during bid finalization and ensure alignment with delivery deadlines and the option clause.

What is required for imported products in this Ajmer tender?

Imported items require an OEM or authorized seller with an India-based registered office to provide after-sales service; include proof of registration and service capability in the bid package.

How does the 25% quantity option affect the contract value in this tender?

The purchaser may increase/decrease quantity by up to 25% at contract award and during currency at contracted rates; delivery timelines adjust based on the extended quantity calculation, maintaining cost stability.

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