Indian Navy Floor Cleaners & Consumables Tender Jamnagar Gujarat 360510 2026

Tender Overview

The Indian Navy, Department Of Military Affairs, seeks supply-only procurement for a wide range of consumables and cleaning products including floor cleaners, mops, wipes, soft broom, handwash, dish wash bar, room freshener refills, plastic buckets, disposable tableware, gloves, bags, towels, and related items. Estimated value and quantity details are not disclosed; 24 BOQ items exist with no specified unit quantities. The location is JAMNAGAR, GUJARAT - 360510, and the delivery address is INS DWARKA OKHA, 361350. A 25% quantity option clause and possible extension of delivery period are defined, expanding the contracted quantity at the same rates. The bid emphasizes supply of goods with a flexible procurement approach.

Technical Specifications & Requirements

• Scope: Only supply of Goods; no installation/commissioning mentioned.
• Delivery address: THE OFFICER-IN-CHARGE, SAGAR PRAHARI BAL (OKHA), C/O NAVY OFFICE, INS DWARKA, OKHA - 361350.
• Items: 24 listed product categories (from floor cleaners to disposable tableware); exact BOQ quantities not provided.
• Standards/Quality: No explicit technical specifications or standards are specified in the tender data.
• Eligibility considerations: Turnover criteria and past experience criteria are required per bid document; documents must demonstrate financial capacity and relevant past performance.
• Clause highlights: Option to increase/decrease quantity by up to 25% at contract rates; delivery time adjustments follow a defined formula.
• Scope boundary: Only supply of goods with no additional services described.

Terms, Conditions & Eligibility

• EMD information not disclosed in the data; bidders must adhere to option clause enabling quantity variation up to 25% and adjusted delivery periods.
• Delivery completion anchored to the last date of the original delivery order with extension logic for option quantities.
• Bidder financial health must avoid liquidation or bankruptcy; an undertaking to that effect is required.
• Documentation to be uploaded for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
• Turnover criteria require average annual turnover over the last three financial years; supporting audited balances or CA certificates are to be uploaded.
• Past project experience can be demonstrated via contract copies, client execution certificates, or equivalent documents.