Soft Broom,Broom Stick,Broom Handle Danda,Bathroom Freshner Odonil,Mop Cloth,Garbage Bags Green,Gar
Indian Army
SOUTH DELHI, DELHI
Progress
Quantity
444
Category
Dettol Hand Wash
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs invites bids for a diversified cleaning and hygiene supply bundle in Dhemaji, Assam 786110. The procurement covers Dettol Hand Wash, Dusting Cloth, Harpic 500ml, Soft Broom, Colin 500 ml, Room Freshner, Wiper with Rod, Toilet Brush, Mopper, Phenyl 1 Ltr, Acid for toilet cleaning 1 Ltr, Steel wool, Solid Block Air Freshner Odonil, Automatic Spray Refill Airwick, Automatic Spray Refill Aergodrej, and Allout. Estimated value is ₹24906.0. The BoQ lists 16 items, with unspecified quantities. A 25% quantities variation clause allows order adjustments; the contract includes an advance sample approval requirement prior to bulk supply. The buyer allows extended delivery time proportional to additional quantity, with a minimum 30 days. Delivery terms are aligned to contract performance and sample acceptance. This tender emphasizes compliance with supplier sample approvals and staged delivery obligations.
Product names and categories: Dettol Hand Wash, Harpic 500ml, Room Freshner, Wiper with Rod, Toilet Brush, Phenyl 1 Ltr, Acid for toilet cleaning 1 Ltr, Steel wool, Solid Block Air Freshner Odonil, Automatic Spray Refills Airwick/Aergodrej, Allout
Estimated contract value: ₹24906.0
Quantity: 16 items listed; specific quantities not disclosed
Delivery: based on last date of original delivery order; option to extend with minimum 30 days
Samples: advance sample required within 5 days of award; approval or modification list within 5 days
25% quantity variation permitted at contract execution and during the currency
Advance sample approval process within 5 days of award; bulk supply only after approval
Delivery period adjustments based on additional quantity with minimum 30 days
Contract terms reference payment upon milestones post sample approval; exact percentages and timelines not specified in data
Delivery period starts from last date of original delivery order; extended time proportional to quantity change, min 30 days
Major deviations may lead to contract termination; LD clauses not explicitly detailed in data
Eligibility for supplying cleaning and hygiene products to government procurement
Evidence of prior experience in similar supply contracts
Financial solvency demonstrated by financial statements and GST compliance
Indian Army
SOUTH DELHI, DELHI
Dg Armed Forces Medical Service
CHENNAI, TAMIL NADU
Indian Army
NASHIK, MAHARASHTRA
Indian Coast Guard
UTTARA KANNADA, KARNATAKA
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Dettol Hand Wash | Pack of 500 ml | 30 | nos | mo@188 | 15 |
| 2 | Dusting Cloth | Cotton, Fabric type soft | 40 | nos | mo@188 | 15 |
| 3 | Harpic 500ml | Pack of 500 ml | 90 | nos | mo@188 | 15 |
| 4 | Soft Broom | Grass Broom, Handle Material Plastic | 50 | nos | mo@188 | 15 |
| 5 | Colin 500 ml | Pack of 500 ml | 8 | nos | mo@188 | 15 |
| 6 | Room Freshner | Fragnance pleasant | 25 | nos | mo@188 | 15 |
| 7 | Wiper with Rod | Floor wiper with rod, Blade Material - Flexible and durable | 15 | nos | mo@188 | 15 |
| 8 | Toilet Brush | High quality Nylon Bristle | 20 | nos | mo@188 | 15 |
| 9 | Mopper | Mopper with cloth | 4 | nos | mo@188 | 15 |
| 10 | Phenyl 1 Ltr | Phenyl 1 Ltr | 50 | nos | mo@188 | 15 |
| 11 | Acid for toilet cleaning 1ltr | Acid for toilet cleaning 1ltr | 20 | nos | mo@188 | 15 |
| 12 | Steel wool | Steel wool (Juna for washing of utensilis) | 20 | nos | mo@188 | 15 |
| 13 | Solid Block Air Freshner Odonil | Solid Block Air Freshner (Odonil) | 50 | nos | mo@188 | 15 |
| 14 | Automatic Spray Refill Airwick | Automatic Spray Refill (Airwick) | 3 | nos | mo@188 | 15 |
| 15 | Automatic Spray Refill Aergodrej | Automatic Spray Refill (Aergodrej) | 3 | nos | mo@188 | 15 |
| 16 | Allout | Allout | 16 | set | mo@188 | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar cleaning/hygiene supplies
Financial statements demonstrating financial stability
EMD/Security deposit submission (exact amount not provided in data)
Technical bid documents and compliance statements
OEM authorizations or distributorship certificates (if required)
Any other documents specified in the Terms and Conditions
Key insights about ASSAM tender market
Bidders must submit GST, PAN, experience certificates, financials, and EMD as per Terms and Conditions. Provide technical compliance and OEM authorizations if required. Advance sample a must within 5 days of award; bulk supply after sample approval. Follow 25% quantity variation rules.
Required documents include GST certificate, PAN card, experience certificates for similar products, financial statements, EMD submission, and technical bid with compliance statements. OEM authorizations may be necessary; ensure BIDDER SUBMISSION pack is complete before deadline.
Tender lists 16 items: Dettol Hand Wash, Harpic 500ml, Room Freshner, Wiper with Rod, Toilet Brush, Phenyl 1 Ltr, Acid 1 Ltr, Steel Wool, Air Freshners, And Allout. Exact unit quantities not disclosed; emphasis on sample conformity and contract-based standards rather than IS codes in data.
The advance sample must be submitted within 5 days of contract award. The buyer will provide approval or a modification list within 5 days; bulk supply must adhere to the approved sample to avoid delays and potential LD impacts.
The Purchaser reserves the right to increase or decrease the quantity up to 25% of the bid quantity at the time of contract placement and during the currency at contracted rates, with delivery extensions calculated accordingly.
Delivery begins after the last date of the original delivery order. If quantity increases, extension time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The buyer may extend up to the original delivery period during option exercising.
Major deviations from contract specifications may lead the buyer to call for fresh samples or terminate the contract after notifying deviations. Detailed LD terms are not specified in the available data; contract terms prevail.
The estimated value is ₹24906.0 for the 16 items package. This figure indicates the scale of procurement and helps bidders size their supply chain, but exact item-wise pricing will be finalized in the contract upon evaluation.
Assam Rifles
📍 JORHAT, ASSAM
Central Council For Research In Ayurvedic Sciences
📍 ALMORA, UTTARAKHAND
Hqids
📍 NICOBAR, ANDAMAN & NICOBAR
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Coast Guard
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS