Indian Army Department of Military Affairs Hygiene & Cleaning Supplies Tender Alwar Rajasthan 2026
Indian Army
ALWAR, RAJASTHAN
Bid Publish Date
22-Jun-2026, 11:05 am
Bid End Date
03-Jul-2026, 11:00 am
Location
Progress
Quantity
275
Category
HARPIC
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of household consumables, including HARPIC, COOLIN 500 ML, ODONIL, DETTOL ANTISEPTIC LIQUID 125 ML, POOCHA, HAND WASH, SOAP TOILET, DETERGENT CAKE, SURF POWDER, WIPER, PHOOL JADU, NARIAL JADU, LIOZOL 1 LTRs, MOP WITHOUT BUCKET, BRASSO 100 ML, and ROOM FRESHNER SPRAY. This 16-item category targets centralized supply across military setups, with no explicit estimated value or EMD disclosed. A 25% quantity variation clause exists, enabling contract adjustments within contracted rates. Delivery terms hinge on the last original delivery order date, with extensions calculated relative to original quantities, minimum 30 days. The procurement emphasizes standardized, multi-brand household products under a single contract, streamlining logistics for the Indian Army.
Product range includes 16 listed household consumables
25% quantity variation right during contract execution
Delivery period extension rule with minimum 30 days
No explicit technical standards in data; respond per uploaded ATC
Centralized supply requirement for Indian Army needs multi-item compatibility
Option to modify quantity up to 25% at contract award and during currency
Delivery timeline adjusts based on original delivery period with minimum 30 days
EMD and exact payment terms not disclosed in current tender data
Details to be provided in uploaded ATC; bidders should confirm payment schedule and any advance or milestone payments per contract.
Delivery starts after the last date of the original delivery order; option-based extensions follow a defined formula with minimum 30 days.
Not specified in data; reference ATC for LD rates and conditions on delayed deliveries.
Experience in supplying household consumables for large-scale institutions
Compliance with GST and financial documentation for government tenders
Ability to meet quantity variation and delivery extension requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HARPIC , COOLIN 500 ML , ODONIL , DETTOL ANTISEPTIC LIQUID 125 ML , POOCHA , HAND WASH , SOAP TOIELT , DETERGENT CAKE , SURF POWDER , WIPER , PHOOL JADU , NARIAL JADU , LIOZOL 1 Ltrs , MOP WITHOUT BUCKET , BRASSO 100 ML , ROOM FRESHNER SPRAY
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
ALWAR, RAJASTHAN
Indian Army
DHEMAJI, ASSAM
Indian Army
KOLHAPUR, MAHARASHTRA
Indian Army
RAMGARH, JHARKHAND
Indian Army
RAMGARH, JHARKHAND
Tender Results
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HARPIC
As per ATC
COOLIN 500 ML
As per ATC
ODONIL
As per ATC
DETTOL ANTISEPTIC LIQUID 125 ML
As per ATC
POOCHA
As per ATC
HAND WASH
As per ATC
SOAP TOIELT
As per ATC
DETERGENT CAKE
As per ATC
SURF POWDER
As per ATC
WIPER
As per ATC
PHOOL JADU
As per ATC
NARIAL JADU
As per ATC
LIOZOL 1 Ltrs
As per ATC
MOP WITHOUT BUCKET
As per ATC
BRASSO 100 ML
As per ATC
ROOM FRESHNER SPRAY
As per ATC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HARPIC | As per ATC | 24 | ltrs | buyer@68isupplasc | 15 | |
| 2 | COOLIN 500 ML | As per ATC | 12 | ltrs | buyer@68isupplasc | 15 | |
| 3 | ODONIL | As per ATC | 20 | nos | buyer@68isupplasc | 15 | |
| 4 | DETTOL ANTISEPTIC LIQUID 125 ML | As per ATC | 10 | nos | buyer@68isupplasc | 15 | |
| 5 | POOCHA | As per ATC | 24 | nos | buyer@68isupplasc | 15 | |
| 6 | HAND WASH | As per ATC | 10 | ltrs | buyer@68isupplasc | 15 | |
| 7 | SOAP TOIELT | As per ATC | 20 | nos | buyer@68isupplasc | 15 | |
| 8 | DETERGENT CAKE | As per ATC | 20 | nos | buyer@68isupplasc | 15 | |
| 9 | SURF POWDER | As per ATC | 10 | kgs | buyer@68isupplasc | 15 | |
| 10 | WIPER | As per ATC | 15 | nos | buyer@68isupplasc | 15 | |
| 11 | PHOOL JADU | As per ATC | 30 | nos | buyer@68isupplasc | 15 | |
| 12 | NARIAL JADU | As per ATC | 20 | nos | buyer@68isupplasc | 15 | |
| 13 | LIOZOL 1 Ltrs | As per ATC | 30 | ltrs | buyer@68isupplasc | 15 | |
| 14 | MOP WITHOUT BUCKET | As per ATC | 6 | nos | buyer@68isupplasc | 15 | |
| 15 | BRASSO 100 ML | As per ATC | 6 | nos | buyer@68isupplasc | 15 | |
| 16 | ROOM FRESHNER SPRAY | As per ATC | 18 | nos | buyer@68isupplasc | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of household consumables
Financial Statements / Turnover statements
EMD/Security Deposit documents (as applicable per ATC)
Technical Bid Documents demonstrating product conformity
OEM Authorizations or Authorized Distributor Certificates
Any specific ATC-complied certificates
Key insights about TAMIL NADU tender market
Bidders should prepare GST, PAN, experience certificates, and financial statements, plus OEM authorizations if applicable. Ensure compliance with ATC terms, submit Technical Bid for 16 listed items, and anticipate quantity variation up to 25% with delivery extensions. Review the uploaded ATC for exact payment terms and EMD requirements.
Required documents include GST certificate, PAN, experience certificates for similar supplies, financial statements to demonstrate turnover, EMD/Security deposit documents, technical compliance certificates, OEM authorizations, and any ATC-specific forms. Ensure all documents are current and properly notarized where required.
The items include HARPIC, COOLIN 500 ML, ODONIL, DETTOL ANTISEPTIC LIQUID 125 ML, POOCHA, HAND WASH, SOAP TOILET, DETERGENT CAKE, SURF POWDER, WIPER, PHOOL JADU, NARIAL JADU, LIOZOL 1 LTR, MOP WITHOUT BUCKET, BRASSO 100 ML, and ROOM FRESHNER SPRAY, intended for centralized military supply.
The purchaser reserves the right to increase or decrease the bid quantity by up to 25% at contract placement and during the currency of the contract, at contracted rates.
Delivery extensions commence from the last date of the original delivery order. The additional time is calculated as (Increase in quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The ATC document is uploaded with the tender in the buyer-added terms. Bidder should review the ATC file thoroughly for payment terms, LD conditions, and any OEM-specific requirements prior to submission.
Current data does not specify brand or standard requirements; bidders should consult the uploaded ATC for any IS/ISI or other compliance requirements and list conforming brands or manufacturers if mandated.
Payment terms are defined in the ATC; the tender data provided does not disclose exact terms. Bidders must consult the ATC document to confirm whether advances, milestone payments, or post-delivery payment timelines apply.
Indian Army
📍 NAGAON, ASSAM
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 BARDHAMAN, WEST BENGAL
Indian Army
📍 THIRUVANANTHAPURAM, KERALA
Indian Army
📍 NASHIK, MAHARASHTRA
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS