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The Indian Army under the Department of Military Affairs invites procurement of cleaning and hygiene products for the West Delhi location (110008). The scope covers multiple product categories including room fresheners, hand wash refills, dish bar soap, mosquito liquid vaporizer refills and machines, floor cleaners, brooms, toilet and glass cleaners, and related detergents across 15 items. Although exact quantities and the estimated value are not disclosed, the bid allows a flexible quantity adjustment of up to 25% at contract placement and during the currency of the contract at contracted rates. Delivery timelines reference the original delivery order and include a minimum lead time, with potential extension based on the option clause. An ATC document is available for bidder reference. This tender emphasizes supply continuity and adherence to contract terms in a centralized government procurement context in West Delhi.
EMD amount not disclosed in data; verify in ATC
Up to 25% quantity variation allowed at contract and during currency
Delivery extensions governed by original delivery period with 30-day minimum
No explicit payment terms provided in data; bidders must review ATC for exact schedule and conditions
Delivery period begins from the last date of the original delivery order; extended time uses formula with minimum 30 days
Not specified in data; refer to ATC for LD/penalty details
Eligibility criteria to be defined in ATC; verify manufacturer/brand authorization for branded items if required
Demonstrated experience in supplying cleaning and hygiene products to government entities
Financial capacity evidenced by audited statements or equivalent
Quantity
3700
Category
Room Freshener
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
EMD Required
No
MII Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Room Freshener , Hand wash Refile , Dish bar Soap , Mosquito liquid vaporizer refills machine , Mosquito liquid vaporizer refills , Floor Duster , Toilet Acid , Broom Hard , Soft Broom , Bath room Air Fragrance , White Floor Cleaner , Floor Cleaner Disinfectant , Glass Cleaner , Toilet Cleaner , Detergent shop
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
SOUTH WEST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH WEST DELHI | SOUTH WEST DELHI | - | - | 350 | 15 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Room Freshener
Room Freshener
Hand wash Refile
Hand wash Refile
Dish bar Soap
Dish bar Soap
Mosquito liquid vaporizer refills machine
Mosquito liquid vaporizer refills machine
Mosquito liquid vaporizer refills
Mosquito liquid vaporizer refills
Floor Duster
Floor Duster
Toilet Acid
Toilet Acid
Broom Hard
Broom Hard
Soft Broom
Soft Broom
Bath room Air Fragrance
Bath room Air Fragrance
White Floor Cleaner
White Floor Cleaner
Floor Cleaner Disinfectant
Floor Cleaner Disinfectant
Glass Cleaner
Glass Cleaner
Toilet Cleaner
Toilet Cleaner
Detergent shop
Detergent shop
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Room Freshener | Room Freshener | 350 | pieces | aruntiwari | 15 | |
| 2 | Hand wash Refile | Hand wash Refile | 200 | pieces | aruntiwari | 15 | |
| 3 | Dish bar Soap | Dish bar Soap | 350 | pieces | aruntiwari | 15 | |
| 4 | Mosquito liquid vaporizer refills machine | Mosquito liquid vaporizer refills machine | 100 | pieces | aruntiwari | 15 | |
| 5 | Mosquito liquid vaporizer refills | Mosquito liquid vaporizer refills | 200 | pieces | aruntiwari | 15 | |
| 6 | Floor Duster | Floor Duster | 800 | pieces | aruntiwari | 15 | |
| 7 | Toilet Acid | Toilet Acid | 150 | pieces | aruntiwari | 15 | |
| 8 | Broom Hard | Broom Hard | 100 | pieces | aruntiwari | 15 | |
| 9 | Soft Broom | Soft Broom | 100 | pieces | aruntiwari | 15 | |
| 10 | Bath room Air Fragrance | Bath room Air Fragrance | 300 | pieces | aruntiwari | 15 | |
| 11 | White Floor Cleaner | White Floor Cleaner | 50 | pieces | aruntiwari | 15 | |
| 12 | Floor Cleaner Disinfectant | Floor Cleaner Disinfectant | 250 | pieces | aruntiwari | 15 | |
| 13 | Glass Cleaner | Glass Cleaner | 300 | pieces | aruntiwari | 15 | |
| 14 | Toilet Cleaner | Toilet Cleaner | 200 | pieces | aruntiwari | 15 | |
| 15 | Detergent shop | Detergent shop | 250 | pieces | aruntiwari | 15 |
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GST registration certificate
PAN card
Experience certificates for similar cleaning supplies procurement
Financial statements (audited) or bank statements demonstrating financial stability
EMD/Security deposit documentation (as applicable in ATC)
Technical bid documents demonstrating product compliance
OEM authorization (if applicable for branded items)
Any certifications referenced in ATC or terms (if provided)
Key insights about DELHI tender market
To bid for this Army procurement, review the ATC document, prepare GST, PAN, financials, and experience certificates, and submit the technical bid with OEM authorizations where applicable. Ensure compliance with the 25% quantity variation clause and confirm delivery timelines per original order terms.
Required submissions include GST certificate, PAN card, audited financial statements, experience certificates for similar supply, EMD documentation per ATC, technical bid documents, and OEM authorizations if branded items are offered. Ensure all documents are current and match tender scope of 15 items.
The tender lists 15 product categories (room freshener to glass cleaner) but provides no itemwise specs. Bidder must rely on ATC for detailed requirements and confirm product compliance for each category prior to submission, ensuring compatibility with government procurement standards.
Delivery starts from the last date of the original delivery order. If quantity is increased, extended time equals (Extra quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days; the buyer can extend up to the original delivery period during the option clause.
The EMD amount is not disclosed in the provided data; bidders should refer to the ATC document or tender portal entry to obtain the exact EMD value and acceptable payment method.
Brand/OEM requirements depend on the ATC; if branded items are specified, OEM authorizations may be required. Verify the ATC for any specific brand stipulations and provide official authorization documents with the bid.