GEM

Indian Army Cleaning Supplies Tender 2026 Department of Military Affairs India – Cleaning & Sanitation Goods Procurement

Bid Publish Date

16-Jan-2026, 1:59 pm

Bid End Date

27-Jan-2026, 12:00 pm

Value

₹1,71,980

Progress

Issue16-Jan-2026, 1:59 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1965

Category

Nirma Powder 1 Kg

Bid Type

Two Packet Bid

Tender Overview

  • Organization: Indian Army, Department Of Military Affairs. The procurement targets a broad range of household and sanitation products including detergents, dishwash items, cleaners, sanitizers, air fresheners, mops, brooms, and related janitorial supplies.
  • Estimated Value: ₹171,980 with a multi-item, 27-line BOQ framework.
  • Location: India-wide/public procurement under central government purview.
  • Scope & Uniqueness: 27 items spanning laundry, dishwashing, bathroom hygiene, and room care; no itemized quantity data published in the BOQ, indicating a flexible, multi-line supply requirement.
  • Key Differentiator: Government procurement with an option clause enabling quantity adjustments up to 25% of bid quantity during and after award, at contracted rates.
  • Context: Supplier should align with standard government purchasing practices for routine cleaning and hygiene consumables, ensuring timely replenishment across multiple categories.

Technical Specifications & Requirements

  • Product categories include: Nirma Powder 1 Kg, Surf Excel 1 Kg, Harpic 1000 ml, Dettol Hand Wash 250 gm, Dettol Hand Sanitizer 250 ml, Exo Dish Bar 250 Gms, Stainless steel dish wash scrub sponge, Broom Soft, Wiper, Cotton Floor Cleaning Pochha, Colin, Acid 1000 ml, Phenyl 100 ml, Nariyal Jhaddu, Dusting Cloth, Air Pocket 1 pkt 6 pcs, Odonil, Black Hit, Good Night Coil, Lizol 1000 ml, Room Freshener, Toilet Brush, Napthalene Ball, Soap Dettol 100 gms, Dettol Liquid 250 ml, Braso 500 ml, Kappor.
  • BOQ shows 27 total items; no specific quantities published in the excerpt.
  • EMD/Security: Not disclosed in available terms; no explicit technical standards or BIS/ISI/ISO certificates listed.
  • Delivery/Performance: Clause allows delivery-time extension via option clause; specifics tied to last delivery date and extended duration calculation.
  • Quality/Compliance: No explicit standards cited (no IS/ISO numbers provided in the data).

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided terms.
  • Delivery: Option clause enables quantity adjustments up to 25% with delivery period recalculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Price/Payments: Contracted rates apply for any additional quantity during currency of contract.
  • Documents: GST, PAN, experience certificates, and finance statements typically required for government bids; ensure submission aligns with standard T&C.
  • Penalties: No explicit LD/penalty details published in the provided data.
  • Warranty/AMC: Not specified in the current terms.
  • ATC/ATC-like terms: An uploaded ATC document exists but not accessible in this excerpt.

Key Specifications

    • Product names: Nirma Powder 1 Kg, Surf Excel 1 Kg, Harpic 1000 ml, Dettol Hand Wash 250 gm, Dettol Hand Sanitizer Liquid 250 ml, Exo Dish Bar 250 Gms, Stainless steel dish wash scrub sponge, Broom Soft, Wiper, Cotton Floor Cleaning Pochha, Colin, Acid 1000 ml, Phenyl 100 ml, Nariyal Jhaddu, Dusting Cloth, Air Pocket 1 pkt 6 pcs, Odonil, Black Hit, Good Night Coil, Lizol 1000 ml, Room Freshener, Toilet Brush, Napthalene Ball, Soap Dettol 100 gms, Dettol Liquid 250 ml, Braso 500 ml, Kappor
    • Quantity/Value: 27 total items with an estimated overall value of ₹171,980; itemwise quantities not disclosed in the excerpt
    • Standards/Certifications: Not specified in provided terms; no ISI/ISO/BIS references visible
    • Delivery: Delivery period linked to original delivery order with option-based extension; minimum extension 30 days
    • Quality/Compliance: No explicit testing/quality criteria published in this data

Terms & Conditions

  • Option Clause allows ±25% quantity variation at contracted rates

  • Delivery period recalculated based on quantity change with minimum 30 days

  • No explicit EMD amount or standard certifications listed in the excerpt

Important Clauses

Payment Terms

Contracted rates apply for any increased quantity during the contract; no specific advance or milestone payments described in the provided terms

Delivery Schedule

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

Penalties/Liquidated Damages

Not disclosed in current terms; ATC file referenced but not accessible

Bidder Eligibility

  • Proven track record supplying cleaning and hygiene products to government or large institutional buyers

  • Possession of GST registration and PAN; valid financial statements

  • Ability to meet delivery timelines under option-quantity scenarios

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GEM

Bill of Quantities (BOQ) 27 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Nirma Powder 1 Kg Nirma Powder 1 Kg 50 kgs pyarelal 15
2 Surf Excel 1 Kg Surf Excel 1 Kg 50 kgs pyarelal 15
3 Harpic 1000 ml Harpic 1000 ml 120 nos pyarelal 15
4 Dettol Hand Wash 250 gm Dettol Hand Wash 250 gm 40 bottle pyarelal 15
5 Dettol Hand Sanitizer Liquid 250 ml Dettol Hand Sanitizer Liquid 250 ml 15 bottle pyarelal 15
6 Exo Dish Bar 250 Gms Exo Dish Bar 250 Gms 130 nos pyarelal 15
7 Stainless steel dish wash scrub sponge Stainless steel dish wash scrub sponge 100 nos pyarelal 15
8 Broom Soft Broom Soft 125 nos pyarelal 15
9 Wiper Wiper 60 nos pyarelal 15
10 Cotton Floor Cleaning Pochha Cotton Floor Cleaning Pochha 90 nos pyarelal 15
11 Colin Colin 70 nos pyarelal 15
12 Acid 1000 ml Acid 1000 ml 100 nos pyarelal 15
13 Phenyl 100 ml Phenyl 100 ml 140 ltr pyarelal 15
14 Nariyal Jhaddu Nariyal Jhaddu 80 nos pyarelal 15
15 Dusting Cloth Dusting Cloth 140 nos pyarelal 15
16 Air Pocket 1 pkt 6 pcs Air Pocket 1 pkt 6 pcs 70 pkt pyarelal 15
17 Odonil Odonil 70 pkt pyarelal 15
18 Black Hit Black Hit 50 nos pyarelal 15
19 Good Night Coil Good Night Coil 50 nos pyarelal 15
20 Lizol 1000 ml Lizol 1000 ml 90 nos pyarelal 15
21 Room Freshener Room Freshener 60 nos pyarelal 15
22 Toilet Brush Toilet Brush 60 nos pyarelal 15
23 Napthalene Ball Napthalene Ball 90 pkt pyarelal 15
24 Soap Dettol 100 gms Soap Dettol 100 gms 50 nos pyarelal 15
25 Dettol Liquid 250 ml Dettol Liquid 250 ml 40 bottle pyarelal 15
26 Braso 500 ml Braso 500 ml 10 bottle pyarelal 15
27 Kappor Kappor 15 bottle pyarelal 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of cleaning & hygiene products

4

Financial statements for last 1-2 years

5

EMD document or proof (if required by the buyer terms)

6

Technical bid/technical compliance certificates

7

OEM authorizations (if applicable for brand-specific items)

8

Any mandatory bid forms or ATC documents referenced in buyer terms

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army cleaning supplies tender 2026 in India

Bidders must submit GST, PAN, experience certificates, and financial statements along with technical bid. Ensure OEM authorizations where required and adherence to the option-quantity clause. The estimated value is ₹171,980 across 27 items; delivery terms reference a minimum 30-day extension if quantity increases.

What documents are required for Army cleaning products procurement in India

Required documents include GST registration, PAN, 1-2 years of financial statements, experience certificates for similar supply, technical bid, and any OEM authorization. An ATC document may govern terms; ensure submission of EMD if mandated by the buyer terms.

What are the 27 items included in the Army cleaning supplies tender

Items cover household detergents, disinfectants, dishwashing, cleaning tools, air fresheners, and hygiene products. Notable names include Nirma Powder 1 Kg, Surf Excel 1 Kg, Harpic 1000 ml, Dettol products, Lizol 1000 ml, Odonil, Good Night Coil, and Napthalene Balls, among others.

When is the delivery period for inflation-sensitive Army cleaning supply tender

Delivery starts from the last date of the original delivery order; option-based quantity increases require recalculation: (Increased/Original) × Original period, with a minimum extension of 30 days. Ensure compliance with any updated delivery orders.

What are the payment terms for the Army cleaning products supply contract

The terms specify contracted rates for added quantity during the contract; explicit advance or milestone payments are not detailed in the excerpt. Confirm with the issuing authority and reference the ATC for precise payment schedule.

What standards or certifications are required for sanitary products in this tender

The provided terms do not list explicit standards (IS/ISO/BIS). Bidders should verify the ATC document for any required certifications and ensure product brands align with government procurement norms and supplier qualifications.

How to ensure eligibility for the cleaning supplies bid 2026 India Army

Demonstrate prior similar supply experience, provide GST and PAN, furnish financial statements, and submit technical compliance proofs. Be prepared to meet delivery flexibility under the 25% option clause and supply a complete OEM/authorization dossier if required by the ATC.

What is the scope of the 25% option clause in this tender

The purchaser may increase or decrease the order up to 25% at contracted rates during contract; delivery timing adjusts using the specified formula, with minimum 30 days extension. Plan contingencies for logistics and stock to cover possible quantity changes.

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