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Indian Army Cleaning Supplies Tender Gurudaspur Punjab 2026: ISI/AAA/TRTL Style Standards & Govt Procurement

Bid Publish Date

08-Feb-2026, 8:52 pm

Bid End Date

18-Feb-2026, 9:00 pm

Progress

Issue08-Feb-2026, 8:52 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

365

Key Highlights

  • Brand/OEM requirements: Specific brands listed include SURF EXCEL, DETTOL HAND WASH, HARPIC, LIZOL, VIM, PHENYL, COLIN
  • Technical standards: No explicit standards provided; expect IS/ISO compliance per govt norms
  • Special clauses: Option clause enabling ±25% quantity variation and extended delivery time rules
  • Eligibility: Minimum 3 years of govt supply experience with supporting contracts
  • Warranty/AMC: Not specified in data; verify in ATC
  • Penalties: Not specified; inspect terms in ATC if provided
  • Delivery: Extended delivery time formula based on quantities and original delivery period, minimum 30 days
  • Submission: GSTIN, PAN, Cancelled Cheque, EFT Mandate; vendor-code prerequisites

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeks procurement of cleaning and sanitary items including SURF EXCEL, DETTOL HAND WASH, COLIN, FLOOR CLEANING LIQUID, LIZOL, DUSTING CLOTH, ROOM FRESHENER, PHOOL BROOM, HARPIC 500 ML, VIM BAR, and PHENYL for supply to the defence setup in GURDASPUR, PUNJAB - 143505. No start/end dates or estimated value disclosed. A key contract clause allows quantity variation up to ±25% during and after award, with delivery timelines calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Bidder compliance to at least 3 years of similar govt supply experience is required, and GST handling is bidder’s responsibility with actual reimbursement cap. A vendor-code creation set of documents is specified (PAN, GSTIN, cancelled cheque, EFT mandate). Inspection by nominated agency is possible pre-dispatch or post-receipt.

Technical Specifications & Requirements

  • Product names from the tender: SURF EXCEL, DETTOL HAND WASH, COLIN, FLOOR CLEANING, LIZOL, DUSTING CLOTH, ROOM FRESHENER, PHOOL BROOM, HARPIC 500 ML, VIM BAR, PHENYL.
  • No explicit technical performance or size specifications provided in the data; itemized quantities are not disclosed in the BOQ (N/A).
  • Compliance references to standards are absent; bidders should rely on general govt procurement practices and ensure product authenticity and safe-use labeling.
  • Experience requirement explicitly states 3 years in supplying similar Category products to govt entities, with contract copies to verify yearly quantities.
  • GST treatment is “as per actuals or applicable rates” with bid quoted GST % subject to caps.
  • Inspection options: pre-dispatch or post-receipt, by a nominated agency as per ATC.

Terms, Conditions & Eligibility

  • EMD: Not explicitly specified in the tender data; bidders must review ATC for exact currency.
  • Experience: Minimum 3 years of regular manufacture/supply of same or similar category products to Central/State Govt/PSU; provide relevant contracts as evidence.
  • Delivery: Delivery period can extend with option clause; extended time formula requires minimum 30 days, unless original period exceeds it.
  • Documents: PAN card, GSTIN, cancelled cheque, EFT mandate duly certified; vendor-code creation documents required.
  • GST: GST handling by bidder; reimbursement as actual or cap on quoted GST, whichever is lower.
  • Inspection: Pre-dispatch or post-receipt inspection by nominated agency as per ATC.
  • Payment terms: Not specified in data; bidders should assume standard govt terms unless stated otherwise.
  • This tender emphasizes quantity flexibility, alternate delivery windows, and supplier eligibility with govt-grade supply experience.

Key Specifications

  • Product list includes: SURF EXCEL, DETTOL HAND WASH, COLIN, FLOOR CLEANING, LIZOL, DUSTING CLOTH, ROOM FRESHENER, PHOOL BROOM, HARPIC 500 ML, VIM BAR, PHENYL

  • No explicit measure, quantity, or performance specs provided in BOQ

  • 3 years govt/PSU supply experience required with contract copies

  • GST handling as per actuals or applicable rates, whichever lower

  • Pre-dispatch or post-receipt inspection by nominated agency possible

Terms & Conditions

  • Option clause allows ±25% quantity changes during and after contract

  • Delivery time extends proportionally with quantity changes, minimum 30 days

  • Mandatory govt-prior experience and contractual evidence for eligibility

Important Clauses

Payment Terms

GST handling by bidder; reimbursement capped to actual rates or quoted rate, whichever is lower

Delivery Schedule

Delivery period can be extended using option clause; additional time = (additional quantity / original quantity) × original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in data; verify in ATC / contract terms

Bidder Eligibility

  • Must have 3+ years of govt/PSU supply of similar cleaning products

  • No leadership in liquidation or insolvency; provide undertaking

  • GST-compliant with valid GSTIN; PAN card submission required

Documents 5

GeM-Bidding-8951958.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

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Bill of Quantities (BOQ) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 SURF EXCEL SURF EXCEL 50 kg [email protected] 15
2 DETTOL HAND WASH DETTOL HAND WASH 20 pieces [email protected] 15
3 COLIN COLIN 24 pieces [email protected] 15
4 FLOOR CLEANING LIZOL FLOOR CLEANING LIZOL 25 pieces [email protected] 15
5 DUSTING CLOTH DUSTING CLOTH 50 pieces [email protected] 15
6 ROOM FRESHENER ROOM FRESHENER 30 pieces [email protected] 15
7 PHOOL BROOM PHOOL BROOM 30 pieces [email protected] 15
8 HARPIC 500 ML HARPIC 500 ML 36 pieces [email protected] 15
9 VIM BAR VIM BAR 50 pieces [email protected] 15
10 PHENYL PHENYL 50 pieces [email protected] 15

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST and PAN related documents for vendor-code creation

6

Experience contracts/certificates showing govt/PSU supply in last 3 years

7

Any OEM authorizations if bidding through resellers

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for cleaning supplies tender in Gurudaspur Punjab 2026

To participate, ensure your firm has 3+ years of govt/PSU supply experience, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The ATC may include option clause enabling ±25% quantity changes and inspection by a nominated agency. Prepare OEM authorizations if bidding through resellers and comply with GST reimbursement terms.

What documents are required for govt cleaning product procurement in Punjab

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor-code creation documents. Include experience contracts showing 3+ years of govt/PSU supply of similar items (Dettol, Lizol, Vim, etc.). Ensure GST handling details and any OEM authorizations are provided with the bid.

What are the delivery terms for army cleaning supplies tender

Delivery periods may be extended under the option clause up to ±25% quantity changes. Additional time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days. Ensure invoicing aligns with delivery milestones specified in the contract.

Which brands and products are included in the Army procurement

Brands include SURF EXCEL, DETTOL HAND WASH, COLIN, FLOOR CLEANING, LIZOL, DUSTING CLOTH, ROOM FRESHENER, PHOOL BROOM, HARPIC 500 ML, VIM BAR, and PHENYL. Bidders should verify product specifications with the ATC and ensure compliance with any brand-specific labeling or packaging requirements.

What is the eligibility criteria for govt product suppliers in Punjab

Eligibility requires a minimum of 3 years regular manufacture and supply to Central/State Govt or PSU for the same category products, with copies of relevant contracts. Bidder must demonstrate credible capacity and provide evidence of annual quantities handled previously.

How is GST handled for this army tender in Punjab 2026

GST handling is bidder responsibility; reimbursement will be based on actuals or applicable rates, whichever is lower, up to the quoted GST percentage. Ensure GSTIN validity and accurate GST calculation in the bid submission.

What is the pre/post inspection process for Army stores

A nominated inspection agency will conduct either pre-dispatch inspection at seller premises or post-receipt inspection at the consignee site, as per ATC. Ensure readiness for inspection and provide required QA documentation, batch records, and labeling conforming to tender norms.

What happens if quantity requirements change under the option clause

If quantity changes by up to 25%, the delivered quantity may increase or decrease at contracted rates. The extended delivery period is calculated per the formula, with a guaranteed minimum 30-day window, ensuring supply continuity during contract execution.

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