SOFT BROOM,HARD BROOM,MOPPING CLOTH,DUSTING CLOTH,ROOM FRESHNER,LIQUID HAND WASH 200 ML,WHITE PHENY
Indian Air Force
Bid Publish Date
19-Nov-2025, 5:04 pm
Bid End Date
29-Nov-2025, 6:00 pm
Bid Opening Date
29-Nov-2025, 6:30 pm
Value
₹3,95,633
Location
Progress
Quantity
6649
Category
Air freshner
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a broad range of cleaning and sanitary products, including air fresheners, phenyl, napthalene balls, glass cleaners, brooms (hard/soft), floor cleaners, hand wash, toilet cleaners, toilet rolls/soap/brushes, washing powder, room fresheners, duster cloths, floor wipes, moppers, cloth polish, cloth soap, Vim, and Brasso. Estimated value is ₹395,633.00. No explicit location or start/end dates are provided in the tender data. The procurement covers 22 line items with varied household and janitorial supplies, signaling a comprehensive facilities management pack. Buyer-led terms emphasize certificate uploads and past experience as critical selection criteria, suggesting a performance-based evaluation for bulk household consumables.
Product categories: air freshener, phenyl, napthalene ball, glass cleaner, broom variants, floor cleaners, hand wash, toilet cleaners, toilet products, washing powder, room freshener, duster cloth, floor wipe, mopper, cloth polish/soap, Vim, Brasso
Estimated value: ₹395,633.00
BOQ: 22 total items with N/A quantities/units in data
No explicit technical standards or brand requirements provided
Past experience proof is required; no standard IS/ISO indicated
EMD amount not disclosed; bidders must confirm and prepare as per bid document
Past project experience proof acceptable in multiple formats (contracts, invoices, client certificates)
Upload of certificates/documents as per ATC and corrigenda is mandatory
Not specified in data; verify in bid documents and ATC
Not specified; confirm delivery timelines during bid submission
Not specified; check tender terms for LDs or performance bonds
Demonstrated past experience in supplying or servicing similar cleaning consumables
GST registration and PAN available
Financial capability to handle ~₹395k value contracts
Indian Air Force
Indian Air Force
DIBRUGARH, ASSAM
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
KACHCHH, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Air freshner | As per specification document | 476 | pieces | ocg21leh | 15 |
| 2 | white phenylk | As per specification document | 493 | pieces | ocg21leh | 15 |
| 3 | napthalene ball | As per specification document | 126 | pieces | ocg21leh | 15 |
| 4 | glass cleaner | As per specification document | 258 | pieces | ocg21leh | 15 |
| 5 | broom hard | As per specification document | 428 | pieces | ocg21leh | 15 |
| 6 | broom stick | As per specification document | 242 | pieces | ocg21leh | 15 |
| 7 | broom soft | As per specification document | 340 | pieces | ocg21leh | 15 |
| 8 | floor cleaner | As per specification document | 366 | pieces | ocg21leh | 15 |
| 9 | hand wash | As per specification document | 314 | pieces | ocg21leh | 15 |
| 10 | toilet cleaner | As per specification document | 389 | pieces | ocg21leh | 15 |
| 11 | toilet roll | As per specification document | 132 | pieces | ocg21leh | 15 |
| 12 | toilet soap | As per specification document | 419 | pieces | ocg21leh | 15 |
| 13 | toilet brush | As per specification document | 293 | pieces | ocg21leh | 15 |
| 14 | washing powder | As per specification document | 246 | pieces | ocg21leh | 15 |
| 15 | room freshner | As per specification document | 50 | pieces | ocg21leh | 15 |
| 16 | duster cloth | As per specification document | 552 | pieces | ocg21leh | 15 |
| 17 | floor wiper | As per specification document | 208 | pieces | ocg21leh | 15 |
| 18 | mopper | As per specification document | 453 | pieces | ocg21leh | 15 |
| 19 | cloth polish | As per specification document | 456 | pieces | ocg21leh | 15 |
| 20 | cloth soap | As per specification document | 103 | pieces | ocg21leh | 15 |
| 21 | vim | As per specification document | 255 | pieces | ocg21leh | 15 |
| 22 | brasso | As per specification document | 50 | pieces | ocg21leh | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Past Experience Certificates / Client Execution Certificates
Contract Copies with Invoices (or equivalent proof of supply/servicing)
Financial Statements / Financial Capability documents
Technical Compliance Certificates (if any)
OEM Authorization Letters (if applicable)
Any other certificates requested in the T&C/ATC
Key insights about CHANDIGARH tender market
Bidders must upload all required certificates and demonstrate past experience per the T&C/ATC. Include GST, PAN, financial statements, and past contracts with invoices. The tender expects 22 line items including air fresheners, phenyl, cleaners, and brooms, with an estimated value of ₹395,633.00. Prepare OEM authorizations if applicable and meet experience proof standards.
Required documents include GST certificate, PAN, past experience proofs (contracts with invoices or client execution certificates), financial statements, EMD documents, technical compliance certificates, and OEM authorizations as stated in T&C/ATC. Ensure all documents are current and digitally uploaded with the bid.
The tender lists broad categories like air fresheners, phenyl, napthalene balls, glass cleaners, brooms, and floor cleaners but provides no explicit technical standards. Bidders should reference standard product compliance as applicable and confirm brand/IS requirements in the ATC or corrigendum.
EMD details are not disclosed in the provided data; bidders must verify the exact amount and mode (online/DD) in the bid document and ensure readiness to submit it with their proposal per ATC instructions.
The scope covers 22 items including air fresheners, white phenylk, napthalene balls, glass cleaners, various brooms, floor cleaners, hand wash, toilet cleaners, toilet materials, washing powder, room fresheners, duster cloths, floor wipes, moppers, cloth polish/soap, Vim, and Brasso, with an estimated total value of ₹395,633.00.
Eligibility accepts contract copies with invoices, execution certificates by clients, or third-party inspection notes as proof. Each document should demonstrate successful delivery or supply of similar cleaning consumables consistent with the tender scope.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS