GEM

Indian Army Cleaning & Household Supplies Tender 2026 - Broom, Soap, Handwash, Refills, Air Fresheners, 25% Quantity Option

Bid Publish Date

20-Jan-2026, 12:15 am

Bid End Date

31-Jan-2026, 10:00 am

Progress

Issue20-Jan-2026, 12:15 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2520

Category

Broom Soft

Bid Type

Two Packet Bid

Key Highlights

  • Multi-product cleaning & household supplies procurement for Indian Army
  • 25% quantity variation allowed under option clause
  • Delivery period: calculated with minimum 30 days; extension possible
  • ATC document uploaded for additional terms (view required)
  • 16 items listed in BOQ; item-specific standards not provided
  • No explicit EMD amount or bidder turnover/experience thresholds stated
  • No location or start/end dates disclosed in the data

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad range of cleaning and household consumables, including Broom Soft, Broom Hard, Coconut Stick Broom, Wiper, Soap, Handwash, Handwash Refill Small, All Out Machine, All Out Refill, Odonil, Airwick Freshmatic Air Freshner, Naphthalene Ball, Kala Heat Spray, Room Freshener, Dusting Cloth, and Pocha. The tender lists 16 total items under a single procurement window with an undefined start/end date and no stated estimated value or EMD. A key contractual feature is the “option clause” allowing quantity variation up to 25% during both initial and currency periods, at contracted rates. The ATC document has been uploaded for bidder reference. Delivery timelines will adapt to the optioned quantities with a formula tied to original delivery days, subject to a minimum of 30 days. Bidders must comply with all option-clause terms. Location specifics are not disclosed. This is a multi-product consumables tender under the Indian Army procurement program.

  • Organization: Indian Army, Department Of Military Affairs
  • Categories: Cleaning, janitorial, and household consumables
  • Items: 16 total SKUs listed in BOQ

Technical Specifications & Requirements

  • No explicit technical specifications are provided within the tender data
  • BOQ mentions 16 items spanning broom varieties, sanitary products, air fresheners, and cleaning aids
  • Available Buyer Added Terms include an option clause: increase/decrease quantity by up to 25% at contracted rates
  • Delivery period calculation follows: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended period allowed
  • An ATC document is available for bidders to review extra terms and conditions
  • No IS/I SO standards or product-spec codes are stated in the provided data
  • The tender lacks explicit EMD, quantities, and unit rates in the supplied BOQ
  • Emphasis on compliance with the option clause and delivery-alignment to contract

Terms, Conditions & Eligibility

  • Option Clause permits ±25% quantity variation at contract rates during and after award
  • Delivery period baseline and extension mechanics defined by the option formula with a floor of 30 days minimum
  • No explicit EMD amount or percentage disclosed in the data
  • No bidder eligibility thresholds (years of experience, turnover) defined in the provided information
  • The tender references a separate ATC document for additional conditions
  • GST, PAN, and standard bid submission documents are implied in common practice but not specified here
  • The procurement appears to cover multiple cleaning/household product categories, requiring broad supplier capability

Key Specifications

  • Product categories: broom varieties, sanitary products, air fresheners, room fresheners, cleaning cloths

  • BOQ shows 16 items; exact quantities not disclosed

  • Option to increase/decrease quantity by up to 25% at contracted rates

  • Delivery period formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • ATC document available for bidders; no explicit standards listed in the data

  • No fixed EMD amount, estimated value, or unit rates provided in the tender data

Terms & Conditions

  • Quantity variation allowed up to 25% during contract

  • Minimum 30-day delivery deadline; formula-based extensions

  • ATC document governs additional terms; no explicit EMD/value stated

Important Clauses

Payment Terms

Not specified in the provided data; ATC may define terms in uploaded document

Delivery Schedule

Delivery period starts from the last date of original delivery order; extensions via option clause

Penalties/Liquidated Damages

Not specified in the provided data; expected to be detailed in ATC

Bidder Eligibility

  • Suppliers with capability to handle 16-item cleaning/household category

  • Compliance with option-clause delivery and quantity adjustments

  • Ability to review and adhere to ATC document terms

Documents 5

GeM-Bidding-8858766.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) 16 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Broom Soft Broom Soft 200 nos [email protected] 15
2 Broom Hard Broom Hard 100 nos [email protected] 15
3 Coconut Stick Broom Coconut Stick Broom 100 nos [email protected] 15
4 Wiper Wiper 120 nos [email protected] 15
5 Soap Soap 40 nos [email protected] 15
6 Handwash Handwash 60 nos [email protected] 15
7 Handwash Refill Small Handwash Refill Small 100 nos [email protected] 15
8 All Out Machine All Out Machine 100 nos [email protected] 15
9 All Out Refill All Out Refill 200 nos [email protected] 15
10 Odonil Odonil 200 nos [email protected] 15
11 Airwick Freshmatic Air Freshner Airwick Freshmatic Air Freshner 30 nos [email protected] 15
12 Naphthlene Ball Naphthlene Ball 120 pkt [email protected] 15
13 Kala Heat Spray Kala Heat Spray 150 nos [email protected] 15
14 Room Freshner Room Freshner 200 nos [email protected] 15
15 Dusting Cloth Dusting Cloth 300 nos [email protected] 15
16 Pocha Pocha 500 nos [email protected] 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar category supply experience)

4

Financial statements or solvency proof

5

EMD/Security deposit documentation (if applicable per ATC)

6

Technical bid documents and compliance certificates

7

OEM authorizations for branded items (if required by ATC)

8

Any specific ATC-submitted forms or annexures referenced by the Buyer

Frequently Asked Questions

Key insights about DELHI tender market

What documents are required for the Indian Army cleaning tender in 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD documents, technical compliance certificates, and any OEM authorizations as per the ATC. Ensure ATC uploaded terms are reviewed and align your bid with the 16-item BOQ categories.

How does the 25% quantity option affect delivery for this tender?

The purchaser may increase/decrease quantity up to 25% at contracted rates during both initial and currency periods. Delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions allowed per the option clause.

What items are included in the Indian Army cleaning and household tender 2026?

The tender covers 16 items including Broom Soft, Broom Hard, Coconut Stick Broom, Wiper, Soap, Handwash, Handwash Refill Small, All Out Machine, All Out Refill, Odonil, Airwick Freshmatic Air Freshner, Naphthylene Ball, Kala Heat Spray, Room Freshener, Dusting Cloth, and Pocha.

When will the Indian Army cleaning tender start and what are delivery expectations?

Start date is not specified in the data. Delivery terms rely on the original delivery order date; any extension arises from the option clause with a minimum 30 days period, adjusted proportionally to quantity changes.

What are the key eligibility criteria for bidders in this Army tender?

Eligible bidders should demonstrate capability to supply 16 listed items, accept option-based quantity variations, and comply with ATC terms. Submission of GST, PAN, experience, and financial documents is expected; OEM authorizations may be required for branded items per ATC.

What is the role of the ATC document in this procurement?

The ATC document provides additional buyer-specific terms and conditions governing bid submission, evaluation criteria, and contractual obligations beyond the base tender data. Vendors must review and align their bids with ATC stipulations to ensure compliance.

Are there any standards or certifications specified for products in this tender?

No explicit technical standards or certifications are listed in the provided data. Bidders should verify whether the ATC contains required certifications and confirm if items must meet any organizational standards before submission.

What documents confirm bid submission readiness for the Indian Army tender?

Prepare GST and PAN, company financials, experience certificates, EMD documentation, technical compliance certificates, and OEM authorizations if required. Ensure ATC forms are filled and all 16 item categories are addressed with price and delivery terms.

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