Toilet Shop,toothpaste,Hair Oil,Toilet Cleaner,Hard Broom,Floor Cleaner,Toilet Acid Hydrochloric Ac
Navodaya Vidyalaya Samiti
FARIDKOT, PUNJAB
Bid Publish Date
23-Feb-2026, 11:37 am
Bid End Date
05-Mar-2026, 12:00 pm
Location
Progress
Quantity
357
Category
Toilet Cleaner Liquid
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, inaugurates a procurement tender for a broad range of cleaning and sanitation products including Toilet Cleaner Liquid, Floor Cleaner, Soap, Liquid Hand Wash, Air Freshener, Toilet Brush, Naphthalene Balls, Duster, Glass Cleaner, Wiper, Soft Broom, Hard Broom, Antiseptic Liquid, and Dish Washing Bar. The contract scope covers 14 items with unspecified quantities, targeting supply of an extensive hygiene kit for military installations across India. A key differentiator is the flexible quantity option clause allowing up to 25% increase during contract execution at contracted rates. The tender emphasizes vendor code creation and mandatory banking documents.
Product names and categories: Toilet Cleaner Liquid; Floor Cleaner; Soap; Liquid Hand Wash; Air Freshener; Toilet Brush; Naphthalene Ball; Duster; Glass Cleaner; Wiper; Broom Soft; Broom Hard; Antiseptic Liquid; Dish Washing Bar
Quantities: 14 items in BOQ; exact quantities not disclosed
Standards/Certification: Not specified in tender data
Delivery: 25% quantity variation; minimum 30 days additional time
Performance: Not specified
25% variation in quantity at contract award and during currency
Delivery period recalculation as per option clause with minimum 30 days
Vendor Code Creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Not specified
Delivery timeline adjusts with quantity changes; minimum 30 days after extended period
Not specified
Must possess PAN and GSTIN
Must provide canceled cheque and EFT mandate
Capability to supply 14 listed product categories
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Navodaya Vidyalaya Samiti
FARIDKOT, PUNJAB
Indian Air Force
BARNALA, PUNJAB
Indian Army
KACHCHH, GUJARAT
Indian Army
KACHCHH, GUJARAT
Indian Army
AHMEDNAGAR, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Toilet Cleaner Liquid | Toilet Cleaner Liquid | 50 | pieces | arvind@309 | 15 |
| 2 | Floor cleaner | Floor cleaner | 20 | pieces | arvind@309 | 15 |
| 3 | Soap | Soap | 20 | pieces | arvind@309 | 15 |
| 4 | Liquod Hand wash | Liquod Hand wash | 50 | pieces | arvind@309 | 15 |
| 5 | Air Freshener | Air Freshener | 50 | pieces | arvind@309 | 15 |
| 6 | Toilet brush | Toilet brush | 10 | pieces | arvind@309 | 15 |
| 7 | Naphthalene ball | Naphthalene ball | 2 | kg | arvind@309 | 15 |
| 8 | Duster | Duster | 50 | pieces | arvind@309 | 15 |
| 9 | Glass Cleaner | Glass Cleaner | 10 | pieces | arvind@309 | 15 |
| 10 | Wiper | Wiper | 10 | pieces | arvind@309 | 15 |
| 11 | Broom soft | Broom soft | 30 | pieces | arvind@309 | 15 |
| 12 | Broom Hard | Broom Hard | 30 | pieces | arvind@309 | 15 |
| 13 | Antiseptic liquid | Antiseptic liquid | 5 | pieces | arvind@309 | 15 |
| 14 | Dish washing Bar | Dish washing Bar | 20 | pieces | arvind@309 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Documents forVendor Code Creation
Any existing experience certificates (optional but recommended)
Key insights about PUNJAB tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Submit 14 product-category proposals, and align with the option clause allowing 25% quantity variation. Ensure compliance with supply timelines and provide evidence of ability to deliver multiple cleaning items under one contract.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. These documents accompany the bid and establish eligibility for supply of toilet cleaners, floor cleaners, soaps, detergents, brushes, and related items.
The scope includes 14 categories: Toilet Cleaner Liquid, Floor Cleaner, Soap, Liquid Hand Wash, Air Freshener, Toilet Brush, Naphthalene Balls, Duster, Glass Cleaner, Wiper, Soft Broom, Hard Broom, Antiseptic Liquid, and Dish Washing Bar, intended for uniform procurement across installations.
Delivery terms allow up to 25% increase or decrease in quantity at contract, with revised delivery time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days, ensuring continuity of supply.
No explicit IS or BIS standards are listed in the tender data. Bidders should anticipate standard government supply expectations and may need to provide product conformity data, safety data sheets, and supplier certifications as part of the technical bid.
The BOQ lists 14 product categories, but exact quantities and unit measurements are not disclosed in the available data. Bidders should prepare to quote per item category and provide bulk supply capability for a mixed hygiene and cleaning kit.
Submit PAN, GSTIN, bank-issued Cancelled Cheque, and EFT Mandate. While EMD is not specified, bidders should be prepared with standard performance bond practices and may provide financial statements to demonstrate liquidity for bulk orders.
Delivery timing follows the option clause; after final order, the base delivery period will be recalculated for additional quantities ensuring a minimum 30 days lead time for new orders.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS