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Active GEM

Procurement Opportunity: Phenyl,Toiltet Cleaner,Wiper,Dry Mop,Wet Mop,Dusting Cloths,sheek Jhadu,Handwash,Naphthalene Tablet

Bid Publish Date

20-Aug-2026, 2:27 pm

Bid End Date

04-Sep-2026, 3:00 pm

Progress

Issue20-Aug-2026, 2:27 pm
AwardPending

N/a invites bids for Phenyl, Toiltet Cleaner, Wiper, Dry Mop, Wet Mop, Dusting Cloths, sheek Jhadu, Handwash, Naphthalene Tablet, Acid, Shink Brush, Toiltet brushres, Washing Powder. Quantity: 15820. Submission Deadline: 04-09-2026 15: 00: 00. Submit your proposal before the deadline.

Tender Data

Bid Details

Quantity

15820

Category

sheek Jhadu

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Phenyl , Toiltet Cleaner , Wiper , Dry Mop , Wet Mop , Dusting Cloths , sheek Jhadu , Handwash , Naphthalene Tablet , Acid , Shink Brush , Toiltet brushres , Washing Powder

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Umaria

Delivery Pincodes

484661

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rakesh Kumar Mishra484661,Dist. Hospital campus, Dist. drug-warehouse subhash ganj umariaUmariaMadhya Pradesh484661535030-

Authority Records

PUBLIC HEALTH AND FAMILY WELFARE DEPARTMENT

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Documents 5

GeM-Bidding-9674854.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Cmho Umaria

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Phenyl

AS PER REQURIED

5,350 liter Delivery: 30 days
#2

Toiltet Cleaner

AS PER REQURIED

1,850 liter Delivery: 30 days
#3

Wiper

AS PER REQURIED

700 pieces Delivery: 30 days
#4

Dry Mop

AS PER REQURIED

350 pieces Delivery: 30 days
#5

Wet Mop

AS PER REQURIED

350 pieces Delivery: 30 days
#6

Dusting Cloths

AS PER REQURIED

400 pieces Delivery: 30 days
#7

sheek Jhadu

AS PER REQURIED

570 pieces Delivery: 30 days
#8

Handwash

AS PER REQURIED

2,000 pieces Delivery: 30 days
#9

Naphthalene Tablet

AS PER REQURIED

420 packet Delivery: 30 days
#10

Acid

AS PER REQURIED

2,010 liter Delivery: 30 days
#11

Shink Brush

AS PER REQURIED

620 pieces Delivery: 30 days
#12

Toiltet brushres

AS PER REQURIED

620 pieces Delivery: 30 days
#13

Washing Powder

AS PER REQURIED

580 kilo gram Delivery: 30 days

Categories 4

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Required Documents

1

Experience Criteria

2

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer