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Indian Army Cleaning Supplies Tender Gurudaspur Punjab 2026 Cleaning & Hygiene Products

Bid Publish Date

27-Jan-2026, 10:37 am

Bid End Date

06-Feb-2026, 11:00 am

Progress

Issue27-Jan-2026, 10:37 am
AwardPending
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Quantity

177

Category

Phenyl White 5 ltr can

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: None specified in data; suppliers should align with standard domestic cleaning brands commonly used by armed forces
  • Technical certifications: No explicit standards listed; ensure products comply with general safety and packaging norms for cleaning chemicals
  • Special clauses: Option to increase/decrease quantity by up to 25% during contract; extended delivery rules tied to original delivery period
  • Eligibility criteria: PAN, GSTIN, bank EFT mandate; Cancelled cheque required for vendor code creation
  • Warranty/AMC: Not specified in data; bidders should clarify standard warranty terms with the Army
  • Penalties/Performance: Liquidated damages or penalties not detailed; note potential delivery time implications from option clause
  • Delivery: Delivery period linked to original and extended periods; ensure readiness to scale delivery within 30+ days when needed
  • Submission prerequisites: Capture the required financial and banking documents for seamless vendor onboarding

Tender Overview

This procurement by the Indian Army (Department Of Military Affairs) in Gurudaspur, Punjab targets a range of cleaning and hygiene products including Phenyl White 5 L, Lizol 500 ml, Dettol Hand Wash 200 ml, Harpic 500 ml, Pochha, Colin Spray 500 ml, Phool Jhadu, Room Freshner, Dusting Cloth, and Microfiber Floor Wiper. The BOQ contains 10 line items, with item names clearly listed but quantities not disclosed in the available data. The initiative is driven by routine garrison hygiene and facility maintenance needs, requiring standardized, readily available consumables across multiple locations within the unit. The procurement scope emphasizes generic sanitary goods with a diverse SKU mix suitable for battalion-level operations and mess facilities.

Technical Specifications & Requirements

Available data identifies 10 cleaning and hygiene products spanning floor care, surface disinfectants, hand wash, air freshening, and cleaning implements. While exact quantities and delivery timelines are not provided, the tender implies standard retail-grade packaging (e.g., 5 L, 500 ml, 200 ml, 500 ml). The absence of explicit performance specs suggests bidders should meet general product conformity and supply reliability expectations, with emphasis on compatible packaging and shelf stability for military use.

Terms & Eligibility

Critical terms specify vendor onboarding requirements: submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. A flexible quantity clause exists allowing up to 25% variation in ordered quantity during contract execution. EMD amount and specific delivery windows are not disclosed in the available data, so bidders should prepare standard compliance documents and banking prerequisites to participate.

Key Specifications

    • Product categories: Phenyl White 5 L can, Lizol 500 ml, Dettol Hand Wash 200 ml, Harpic 500 ml, Pochha, Colin Spray 500 ml, Phool Jhadu, Room Freshner, Dusting Cloth, Microfiber Floor Wiper
    • Quantity details: 10 items listed in BOQ; exact quantities not provided in data
    • Estimated value: Not disclosed in the available information
    • Delivery scope: Army facility consumables; packaging must suit routine military supplies
    • Quality/compliance: No explicit standards shown; bidders should demonstrate product authenticity and shelf stability

Terms & Conditions

  • EMD amount not disclosed in current data; bidders should verify before bid submission

  • Delivery variances up to 25% allowed; delivery period calculations follow the formula in the option clause

  • Vendor onboarding requires PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank

Important Clauses

Payment Terms

Not specified in data; bidders should seek clarification on advance vs. milestone payments and settlement timelines

Delivery Schedule

Option to adjust quantity up to 25%; delivery period linked to original and extended periods per formula

Penalties/Liquidated Damages

No explicit LD details in data; confirm penalties and cure periods during bid submission

Bidder Eligibility

  • Submit PAN Card and GSTIN as part of vendor onboarding

  • Provide Cancelled Cheque and EFT Mandate certified by bank

  • Demonstrate capability to supply cleaning/hygiene products in bulk for military facilities

Documents 4

GeM-Bidding-8887138.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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 Phenyl White 5 ltr can White floor sink tile and Toile cleaner Disinfectant liquid 15 nos foldep@408 15
2 Lizol 500 ml Suitable for all floor cleaner mops and kills germs 30 nos foldep@408 15
3 Dettol Hand Wash 200 ml Rose Fragrance 15 nos foldep@408 15
4 Harpic 500ml Harpic 500ml 30 nos foldep@408 15
5 Pochha Pochha 10 nos foldep@408 15
6 Colin Spray 500 ml Colin Spray 500 ml 10 nos foldep@408 15
7 Phool Jhadu Phool Jhadu 20 nos foldep@408 15
8 Room Freshner Godrej Aer 12 nos foldep@408 15
9 Dusting Cloth Dusting Cloth 20 noc foldep@408 15
10 Microfiber Floor Wiper Microfiber Floor Wiper 15 nos foldep@408 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army cleaning supplies tender in Gurudaspur Punjab 2026

Bidders must register with the Indian Army tender portal, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Prepare 10 item SKU list, confirm packaging and shelf stability for Phenyl, Lizol, Dettol, Harpic, and related items. Ensure 25% quantity flexibility during contract as per option clause.

What documents are required for vendor onboarding under this Army procurement

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank. These enable vendor code creation and payment setup. Ensure documents are current and match the bidder’s legal name precisely to avoid rejection.

What are the product categories listed in the Army cleaning supplies tender

The tender covers Phenyl White 5 L, Lizol 500 ml, Dettol Hand Wash 200 ml, Harpic 500 ml, Pochha, Colin Spray 500 ml, Phool Jhadu, Room Freshner, Dusting Cloth, and Microfiber Floor Wiper. No explicit performance specs are provided, so suppliers should ensure standard retail-grade conformity.

When is the delivery window for the Army cleaning items bid Gurudaspur

Delivery period terms rely on the original schedule plus an option clause; the extended period uses a formula based on increased quantity, ensuring a minimum 30 days extension. Exact calendar dates are not provided and require confirmation from the procuring officer.

What standards or certifications are required for cleaning product supply

No specific standards are listed in the data. Suppliers should provide standard safety/compliance assurances, with product authenticity and packaging compliance suitable for military facilities, plus ensure accurate labeling and shelf life documentation.

What is the payment terms for this Indian Army procurement of cleaning supplies

Payment terms are not explicitly stated in the available data. Bidders should seek clarification on whether payments are milestone-based or post-delivery, and verify the process for EFT-based disbursement against submitted bank mandates.

How to verify eligibility criteria for the Gurudaspur Army tender 2026

Eligibility hinges on providing PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure your business is compliant for bulk consumable supply and can meet the 25% option clause for quantity adjustment during contract execution.

What are the key submission requirements for the Army vendor onboarding

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ensure bank-certified mandate matches the bidder’s account. Prepare a 10-item SKU list with packaging details and confirm readiness to scale deliveries within the extended timelines if needed.

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