Bid Publish Date
21-Jul-2026, 5:33 pm
Bid End Date
04-Aug-2026, 10:00 am
Location
Progress
Quantity
767
Category
Harpic Toilet Cleaner
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of a broad range of consumer and maintenance items for NICOBAR, Andaman & Nicobar 744301. The category spans Harpic Toilet Cleaner, Lizol Floor Cleaner, Colin Glass Cleaner, Brasso, cleaning cloths, washing powders, various brooms, phenyls, batteries (Dry Cell AA/AAA), dishwashing products, sanitizers, air fresheners, detergents, insect repellents, and related daily-use items. Estimated value and exact quantities are not disclosed. The initiative appears to cover ongoing supply against 25 BOQ items, with a focus on non-obsolete products and OEM-supplied goods. A key differentiator is the inclusion of an option clause allowing quantity variations up to 25% during contract execution, with delivery timelines tied to the original order duration and extended periods. Unique considerations include supplier financial health, anti-obsolescence requirements, and hazardous-material handling when applicable, plus third-party inspection options.
Regularly manufactured and supplied similar category products to Govt/PSU for 1 year prior to bid opening
Not under liquidation, court receivership, or bankruptcy; undertake to this effect
Non-obsolete products with 1 year residual market life at the time of bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Harpic Toilet Cleaner , Lizol Floor Cleaner , Colin Glass Cleaner , Brasso , Dusting Cloth , Washing Powder , Soft Broom , Hard Broom , Black Phenyl , Dry Cell AA , Dry Cell AAA , Dish Washing Powder , Odonil Room Freshner , Godrej Air Freshner Refill , Dish Washing Bar , Hand Sanitizer , Dettol Hand Wash , Gillete Blades , Steel Wire Scrubber , Dettol Disinfectant Liquid , Naphthalene Balls , Talcum Powder , Good Knight Refill , Wiper , Mopper
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Nicobar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Nicobar | Nicobar | - | - | 40 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Harpic Toilet Cleaner
Disinfectant Liquid for toilet cleaning 500 ml
Lizol Floor Cleaner
Disinfectant Liquid for floor cleaning 500 ml
Colin Glass Cleaner
Glass Cleaning Solution 500 ml
Brasso
Brasso Metal Polish 250 gms
Dusting Cloth
Cotton Bleached
Washing Powder
Surf Excel
Soft Broom
Soft broom with plastic Handle
Hard Broom
Hard
Black Phenyl
Black Phenyl 1 Ltr Trishul
Dry Cell AA
Duracell 1.5 Volt AA
Dry Cell AAA
Duracell 1.5 Volt AAA
Dish Washing Powder
Good Quality
Odonil Room Freshner
Toilet/ Room Freshner Block
Godrej Air Freshner Refill
Godrej Aer Matic Room Freshner Refill
Dish Washing Bar
Exo 500 gms Bar
Hand Sanitizer
Hand Sanitizer 200 gms
Dettol Hand Wash
Dettol Original Hand Wash 200 gms
Gillete Blades
Hair Cutting Blades
Steel Wire Scrubber
Scotch Brite Stainless Steel Scrubber
Dettol Disinfectant Liquid
Dettol Antiseptic Liquid for First Aid 250 ml
Naphthalene Balls
Wonder Naphthalene balls 200 gms
Talcum Powder
Ponds Fragnance powder 400 gms
Good Knight Refill
All out Refill
Wiper
Good Quality Wiper with Steel Handle
Mopper
Good Quality Mop with Steel Handle
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Harpic Toilet Cleaner | Disinfectant Liquid for toilet cleaning 500 ml | 40 | nos | consignee1gei866-ews | 15 | |
| 2 | Lizol Floor Cleaner | Disinfectant Liquid for floor cleaning 500 ml | 40 | nos | consignee1gei866-ews | 15 | |
| 3 | Colin Glass Cleaner | Glass Cleaning Solution 500 ml | 30 | nos | consignee1gei866-ews | 15 | |
| 4 | Brasso | Brasso Metal Polish 250 gms | 10 | tin | consignee1gei866-ews | 15 | |
| 5 | Dusting Cloth | Cotton Bleached | 50 | nos | consignee1gei866-ews | 15 | |
| 6 | Washing Powder | Surf Excel | 10 | kgs | consignee1gei866-ews | 15 | |
| 7 | Soft Broom | Soft broom with plastic Handle | 20 | nos | consignee1gei866-ews | 15 | |
| 8 | Hard Broom | Hard | 20 | nos | consignee1gei866-ews | 15 | |
| 9 | Black Phenyl | Black Phenyl 1 Ltr Trishul | 10 | ltr | consignee1gei866-ews | 15 | |
| 10 | Dry Cell AA | Duracell 1.5 Volt AA | 40 | nos | consignee1gei866-ews | 15 | |
| 11 | Dry Cell AAA | Duracell 1.5 Volt AAA | 40 | nos | consignee1gei866-ews | 15 | |
| 12 | Dish Washing Powder | Good Quality | 30 | kgs | consignee1gei866-ews | 15 | |
| 13 | Odonil Room Freshner | Toilet/ Room Freshner Block | 40 | nos | consignee1gei866-ews | 15 | |
| 14 | Godrej Air Freshner Refill | Godrej Aer Matic Room Freshner Refill | 10 | nos | consignee1gei866-ews | 15 | |
| 15 | Dish Washing Bar | Exo 500 gms Bar | 40 | bar | consignee1gei866-ews | 15 | |
| 16 | Hand Sanitizer | Hand Sanitizer 200 gms | 10 | nos | consignee1gei866-ews | 15 | |
| 17 | Dettol Hand Wash | Dettol Original Hand Wash 200 gms | 10 | nos | consignee1gei866-ews | 15 | |
| 18 | Gillete Blades | Hair Cutting Blades | 200 | nos | consignee1gei866-ews | 15 | |
| 19 | Steel Wire Scrubber | Scotch Brite Stainless Steel Scrubber | 40 | nos | consignee1gei866-ews | 15 | |
| 20 | Dettol Disinfectant Liquid | Dettol Antiseptic Liquid for First Aid 250 ml | 5 | nos | consignee1gei866-ews | 15 | |
| 21 | Naphthalene Balls | Wonder Naphthalene balls 200 gms | 10 | pkt | consignee1gei866-ews | 15 | |
| 22 | Talcum Powder | Ponds Fragnance powder 400 gms | 2 | nos | consignee1gei866-ews | 15 | |
| 23 | Good Knight Refill | All out Refill | 40 | nos | consignee1gei866-ews | 15 | |
| 24 | Wiper | Good Quality Wiper with Steel Handle | 10 | nos | consignee1gei866-ews | 15 | |
| 25 | Mopper | Good Quality Mop with Steel Handle | 10 | nos | consignee1gei866-ews | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking on non-liquidation/bankruptcy status
Evidence of 1+ year experience in supplying similar govt/PSU items
Copies of relevant contracts to support prior supply
OEM authorizations or reseller agreements if applicable
Technical compliance certificates for listed product categories
Any required inspection or quality certifications
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor creation documents. Ensure products are non-obsolete with at least 1 year residual market life. Provide OEM/partner authorizations if applicable and demonstrate prior govt/PSU supply in the last 1 year. Adhere to option clause terms and delivery timelines.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, financial statements, and experience contracts showing 1+ year govt/PSU supply. Include OEM authorizations if applicable, and any technical compliance certificates for listed product categories. Also provide proof of non-liquidation status and undertakings as requested.
Specific product-level standards are not published; bidders should ensure items align with standard market life and safety data sheets (MSDS) for hazardous items. Emphasize non-obsolescence, documented batch numbers, and stable formulations suitable for institutional use.
The contract allows quantity variation up to 25% during execution. Delivery period extends proportionally based on increased quantity, with a minimum extension of 30 days; original delivery timelines apply unless extended as per the option clause.
Eligible bidders must have supplied similar category products to Central/State Govt or PSUs for at least 1 year before bid opening. Provide relevant contract copies showing quantities delivered each year and ensure the primary product value meets the criterion in multi-item bids.
Prepare MSDS, batch numbers, manufacture date, gross/net weights, and shelf life on packaging. Follow safe transport, storage, and handling guidelines as per regulatory requirements; ensure labeling and packaging meet safety standards before dispatch.
Submit copies of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. Also provide any company registration evidence and organization details to support vendor code creation for government procurement participation.
Buyer or authorised inspectors may conduct pre- or post-dispatch inspections. Independent third-party professional inspection bodies can assist mitigating risk. Ensure packaging, labeling, and documentation align with inspection expectations before shipment.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS