White Phenyl 05 Ltr,Lizol Floor Cleaner 500 ml,Harpic Toilet Cleaner 500 ml,Acid 1 Ltr,Stainless St
Indian Army
BANGALORE, KARNATAKA
Progress
Quantity
1785
Category
White Phenyl
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad assortment of household and cleaning products including White Phenyl, Mop and Broom sets, Dettol antiseptic liquids, Surf Excel, Nirma, Vim, Ambipure air fresheners, Godrej air matics, glass cleaners, laundry and toilet care products, dusting cloths, coconut leaf brooms, mosquito sprays, Dettol hand wash, brass cleaners, Lizol, naphthalene balls, wipers, toilet brushes, toilet cubes, and Duracell batteries. Estimated value is ₹188,000. Location is Kannur, Kerala 670001. Scope covers 23 items; BOQ shows entries but lacks explicit quantities. The buyer’s clause allows up to 25% quantity variation during and after contract formation, at contracted rates, with delivery timelines linked to the last delivery order date. This tender focuses on standard household and sanitation supplies for military facilities and camp areas. Unique terms include a flexible option clause and standard government procurement delivery rules. Vendors should prepare for multi-line supply and coordinated delivery to a centralized military facility in Kannur.
Product categories include White Phenyl, Mop/Broom sets, Dettol Liquid 1 L, Surf Excel/Nirma 1 Kg, Vim/Exo 500 g, Ambipure air freshener, Godrej air matic refills, Glass cleaner 500 ml, 45 ml Good Knight, Toilet Cleaner 500 ml, Dusting cloth (yellow), Coconut Leaf broom with plastic binding, Hit mosquito spray, Dettol Hand wash 200 ml, Brass cleaner 500 ml, Lizol 500 ml, Naphthalene balls, Wiper with handle, Toilet Brush, Toilet cubes/fragrances, Duracell AA cells
Estimated value: ₹188,000; delivery and option clause apply
Delivery window: governed by last order date plus minimum 30 days for extended quantities
BoQ: 23 items; detailed quantities not disclosed in the given data
25% quantity variation by purchaser; extended delivery time rules apply
Delivery starts from last date of original order; minimum 30 days for extension
EMD and specific payment terms are to be confirmed in official tender documents
Payment terms to be defined in the official tender; ensure compliance with government payment norms
Delivery period begins after last date of original delivery order; extension follows option clause calculations
Penalties to be as per standard government contracts; details to be provided in tender documents
Vendor with capability to supply multiple household and sanitation items to government/defence facilities
Valid GST and PAN; financial stability demonstrated by last 2-3 years statements
Compliance with general tender terms and any organization-specific added terms
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BANGALORE, KARNATAKA
Indian Army
Aurangabad, MAHARASHTRA
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
JODHPUR, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | White Phenyl | 1 Ltr Bottle | 150 | pieces | sharma_anupam | 25 |
| 2 | Mopper best quality with wooden handle | Mopper best quality with wooden handle | 100 | pieces | sharma_anupam | 25 |
| 3 | Broom Soft | Broom Soft | 150 | pieces | sharma_anupam | 25 |
| 4 | Odonil Bathoom Freshning Block | Odonil Bathroom Freshning Blocks | 100 | pieces | sharma_anupam | 25 |
| 5 | DettolAntiseptic Liquid 1 Ltr | Dettol Antiseptic Liquid 1 Ltr | 25 | pieces | sharma_anupam | 25 |
| 6 | Surf excel oblique Nirma 1 Kg | Surf excel oblique nirma 1 kg | 40 | packet | sharma_anupam | 25 |
| 7 | vim oblique exo dishwashing bar 500 gm | vim oblique exo dishwashing bar 500 gm | 150 | pieces | sharma_anupam | 25 |
| 8 | ambipure air freshner spray | ambipure air freshner spray | 100 | pieces | sharma_anupam | 25 |
| 9 | Godrej air matic refill | Godrej air matic refill | 30 | pieces | sharma_anupam | 25 |
| 10 | Glass cleaner 500 ml | Glass cleaner 500 ml | 50 | pieces | sharma_anupam | 25 |
| 11 | Good Knight 45 ml liquid | Good Knight 45 ml liquid | 25 | pieces | sharma_anupam | 25 |
| 12 | Toilet Cleaner 500 ml | Toilet Cleaner liquid 500 ml | 100 | pieces | sharma_anupam | 25 |
| 13 | Dusting cloth yellow colour | Dusting cloth yellow colour | 100 | pieces | sharma_anupam | 25 |
| 14 | Coconut Leaf broom best quality with binding of plastic cover | Coconut broom best quality with binding of plastic cover | 100 | pieces | sharma_anupam | 25 |
| 15 | Hit mosquito spray | Hit Mosquito spray | 100 | pieces | sharma_anupam | 25 |
| 16 | Dettol hand wash 200 ml | Dettol Hand wash 200 ml | 25 | pieces | sharma_anupam | 25 |
| 17 | Brass Metal Cleaner 500 ml | Brass Metal Cleaner Liquid 500 ml | 50 | pieces | sharma_anupam | 25 |
| 18 | Lizol 500 ml | Lizol 500 ml | 50 | pieces | sharma_anupam | 25 |
| 19 | Napthalene Balls | Napthalene Balls | 25 | packet | sharma_anupam | 25 |
| 20 | Wiper with handle wide blades | Wiper with handle wide blades | 50 | pieces | sharma_anupam | 25 |
| 21 | Toilet Brush | Toilet Brush | 25 | pieces | sharma_anupam | 25 |
| 22 | Toilet Cubes freshner fragrances | Toilet Cubes Frehsner Fragrance | 40 | packet | sharma_anupam | 25 |
| 23 | Pencil Cell Duracell AA | Pencil Cell Duracell AA | 200 | pieces | sharma_anupam | 25 |
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GST registration certificate
PAN Card
Experience certificates for similar supply to government or military bodies
Financial statements for last 2-3 years
EMD/Security deposit documents (as per tender portal guidance)
Technical bid documents showing product categories and compliance
OEM authorization or distributor authorization (if applicable)
Any site-specific delivery plan or logistics capability
Key insights about KERALA tender market
To bid, register on the central procurement portal, submit GST and PAN, provide last 2-3 years financials, experience certificates, OEM authorizations if applicable, and a technical bid showing product categories listed in the BOQ. Ensure compliance with 25% quantity variation and delivery terms.
Required documents include GST certificate, PAN, experience certificates for government/work, financial statements, EMD/Security deposit document, technical compliance certificates, and OEM/distributor authorizations. Prepare packaging and logistics plans for multi-item delivery to Kannur facilities.
Delivery is governed by the last date of the original delivery order; if order quantity increases, delivery time extends proportionally with a minimum of 30 days. Ensure readiness to supply up to 25% more quantities at contracted rates.
The catalog includes White Phenyl, Mop/Broom sets, Dettol antiseptic liquid, Surf Excel/Nirma 1 Kg, Vim/Exo 500 g, Ambipure air freshener, Godrej air matics, glass cleaner 500 ml, 45 ml mosquito spray, Dettol hand wash 200 ml, Lizol 500 ml, napthalene balls, dusting cloths, coconut leaf broom, toilet cleaner, and batteries among others.
The estimated value is ₹188,000 for the total 23 items. Vendors should plan pricing for multi-item delivery and potential 25% quantity adjustments under contract terms.
The data does not specify strict brand; however, standard government procurement norms apply and OEM authorizations may be required for certain items. Verify if ISI/ISO or other certifications are mandated in the official tender documents.
Delivery starts from the last date of the original delivery order. If the buyer exercises the option clause, the extended period starts from the last date of the extended period, ensuring minimum 30 days for additional time.
Submit GST, PAN, and financial statements; provide experience certificates for similar government/military supply; ensure capability to meet 23-item catalog; comply with the option clause for quantity variation and delivery extensions; obtain OEM/distributor authorizations if applicable.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS