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Indian Army Bathing Towels, White Bed Sheets & Household Supplies Tender Kolkata 2026 – IS0/ISI-like Standards Not Specified

Bid Publish Date

09-Oct-2026, 6:45 pm

Bid End Date

19-Oct-2026, 7:00 pm

Progress

Issue09-Oct-2026, 6:45 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: ISO certification of bidder or OEM required; pre-bid inspection and sample submission.
  • • Technical standards: No explicit IS/ISO numbers listed; maintain compliance with standard procurement practices and ISO certification where applicable.
  • • Special clauses: Option clause allows ±25% quantity variation during and after contract; extended delivery period based on formula with minimum 30 days.
  • • Critical eligibility: Non-liquidation, non-bankrupt; PAN, GST, NEFT bank mandate; GST returns last 2 quarters; trade license and Professional Tax certificate.

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of household and personal care items including Bathing Towel White, Cotton White Bed Sheet, Thermos for Hot Water, Borocil Glass, Dettol Liquid, Toilet Brush, Wash Basin cleaning tools, Brasso Big bottle, Toilet Cleaner, Plastic Broom with handle, Mop with stand, Plastic Wiper, Harpic, Bathroom & Floor Cleaners, Odonil, Room Fresheners, Hand Wash, Tissue Paper, Bleaching Powder, Paper Cutters, Cloth Dryer, Nariyal Jhadu, Cello Tape, Paper Cutter Blade, Bike Helmet for DR, White Bed Sheet (Single), and related office supplies. Estimated value and EMD are not disclosed; the BOQ lists 31 items with varied quantities. Scope includes delivery to Kolkata 700027 and installation/commissioning where applicable. The bid includes a 25% quantity variation option and strict ATC/ISO prerequisites. Bid submission requires pre-inspection and document uploads for GST/PAN, trade licenses, and OEM authorizations.

Technical Specifications & Requirements

  • No explicit technical specs are given in the tender text. Notable elements include: diverse consumer and cleaning products; 31 line items; delivery to Bengal Sub Area Signal Platoon, Kolkata.
  • Mandatory bidder documents: PAN, GST, NEFT/bank mandate; trade license; Professional Tax certificate; ISO certification of bidder or OEM; GST returns for last two quarters; proof of pre-bid inspection; office proximity to consignee preferred.
  • Delivery/installation scope includes potentially commissioning at the Kolkata address; option clause allows ±25% quantity variation at contracted rates after award.

Terms & Eligibility

  • EMD amount not specified; however, an earnest money or security deposit clause is implied by standard procurement practice.
  • Eligibility requires non-liquidation, non-bankrupt status; no court receivership; PAN + GST; NEFT/bank mandate; GST returns for last 6 months; ISO certification of bidder or OEM; pre-bid inspection within 48 hours of bid publication.
  • Delivery terms emphasize delivery within contract period with option to extend based on quantity variation; sample submission for inspection is mandatory; offices in proximity to consignee preferred; sample proof must be uploaded to avoid rejection.

Key Specifications

    • Item categories include Bathing Towels, Bed Sheets, Detergents and Cleaners, Thermos, Glassware, Office & Cleaning tools, and PPE/Accessories.
    • Delivery location: Bengal Sub Area Signal Platoon, Kolkata 700027.
    • Quantity: 31 items listed in BOQ; exact quantities not disclosed.
    • Certifications: bidder or OEM ISO certification required.
    • Compliance: GST, PAN, NEFT/bank mandate; pre-bid inspection requirement.

Terms & Conditions

  • EMD not disclosed; standard EMD/submission required per ATC.

  • Delivery scope includes option to increase quantity by 25% during contract.

  • Pre-bid inspection within 48 hours; sample submission mandatory; proximity to consignee preferred.

Important Clauses

Payment Terms

Not explicitly detailed; typical government terms apply; ensure NEFT/bank mandate is provided with bid.

Delivery Schedule

Delivery to commence from last date of original delivery order; extended delivery time via option clause minimum 30 days.

Penalties/Liquidated Damages

Not specified; expected to align with standard contractual LDs for delays and non-performance.

Bidder Eligibility

  • Non-liquidation, non-bankrupt status; no ongoing court receivership

  • PAN and GST registration; GST returns for last 6 months

  • ISO certification of bidder or OEM and proof of pre-bid inspection

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Tender Data

Bid Details

Quantity

246

Category

cloth dryer

Bid Type

Two Packet Bid

Bid Validity

30 (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

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

3 Year (s)

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

Bathing Towel White , Cotton White Bed sheet , Thermos for Hot water , Borocil Glass , Dettol Liquid big bottle , Toilet Brush , Wash basin cleaning brush , Brasso Big bottle , Flush Toilet Cleaner , Plastic Broom with handle , Pocha Mop with stand , Plastic Wiper , Harpick , Bathroom cleaner , Floor Cleaner , Odonil air freshener , Room Freshener , Hand Wash , Colin , Tissue Paper , Bleaching Powder , Bike Helmet for DR , White Bed sheet Single bed , Register , Cello Tape , Paper Cutter Big size , cloth dryer , Nariyal jhadu , Paper Cutter blade

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

CALCUTTA CENTRAL DIVISION

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-CALCUTTA CENTRAL DIVISIONCALCUTTA CENTRAL DIVISION--315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10013362.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 31 Items Sign in for GEM prices

#1

Bathing Towel White

Bathing Towel White

3 nos Delivery: 15 days
#2

Cotton White Bed sheet

Cotton White Bed sheet

2 nos Delivery: 15 days
#3

Thermos for Hot water

Thermos for Hot water

2 nos Delivery: 15 days
#4

Borocil Glass

Borocil Glass SET OF 6

4 nos Delivery: 15 days
#5

Dettol Liquid big bottle

Dettol Liquid big bottle 500 ml

3 nos Delivery: 15 days
#6

Toilet Brush

Toilet Brush

2 nos Delivery: 15 days
#7

Wash basin cleaning brush

Wash basin cleaning brush

2 nos Delivery: 15 days
#8

Brasso Big bottle

Brasso Big bottle

2 nos Delivery: 15 days
#9

Flush Toilet Cleaner

Flush Toilet Cleaner

4 nos Delivery: 15 days
#10

Plastic Broom with handle

Plastic Broom with handle

15 nos Delivery: 15 days
#11

Pocha Mop with stand

Pocha Mop with stand

10 nos Delivery: 15 days
#12

Plastic Wiper

Plastic Wiper

6 nos Delivery: 15 days
#13

Harpick

Harpick 500 Ml

20 nos Delivery: 15 days
#14

Bathroom cleaner

Bathroom cleaner 500 Ml

14 nos Delivery: 15 days
#15

Floor Cleaner

Floor Cleaner 1 Ltr

29 nos Delivery: 15 days
#16

Odonil air freshener

Odonil air freshener

28 nos Delivery: 15 days
#17

Room Freshener

Room Freshener

10 nos Delivery: 15 days
#18

Hand Wash

Hand Wash

6 nos Delivery: 15 days
#19

Colin

Colin 500 ML

6 nos Delivery: 15 days
#20

Tissue Paper

Tissue Paper

3 pkt Delivery: 15 days
#21

Bleaching Powder

Bleaching Powder

10 kgs Delivery: 15 days
#22

Bike Helmet for DR

Bike Helmet for DR

2 nos Delivery: 15 days
#23

White Bed sheet Single bed

White Bed sheet Single bed

2 nos Delivery: 15 days
#24

Register

200 pages

10 nos Delivery: 15 days
#25

Register

100 pages

10 nos Delivery: 15 days
#26

Cello Tape

Cello Tape 3 inch

10 nos Delivery: 15 days
#27

Cello Tape

Cello Tape 1 inch

10 nos Delivery: 15 days
#28

Paper Cutter Big size

Paper Cutter Big size

5 nos Delivery: 15 days
#29

cloth dryer

5.5 kg cloth dryer good quality

1 nos Delivery: 15 days
#30

Nariyal jhadu

Jute Nariyal Jhadu

10 nos Delivery: 15 days
#31

Paper Cutter blade

Paper Cutter blade Big size

5 nos Delivery: 15 days
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Categories 17

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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

Copy of Trade License Certificate

6

Copy of Professional Tax Certificate

7

GST returns for last 6 months

8

ISO certification of bidder or OEM

9

Proof of pre-bid inspection (within 48 hours of bid publication)

10

Proof of non-liquidation/non-bankruptcy status

Frequently Asked Questions

How to bid for Indian Army household supplies tender in Kolkata 2026?

Bidders must submit PAN, GST, NEFT bank mandate, trade license, PCI/PT certificates, and ISO certification for bidder or OEM. Provide GST returns for last 6 months and evidence of pre-bid inspection within 48 hours of bid publication. Include sample if requested and align with option clause for quantity variation up to 25%.

What documents are required for the Indian Army bid in Bengal?

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Trade License, Professional Tax Certificate, last 6 months GST returns, ISO certification, and proof of pre-bid inspection. Also include non-liquidation and non-bankruptcy undertaking and proximity to consignee evidence if available.

What are the delivery terms for the Kolkata tender 2026?

Delivery commences from the last date of the original delivery order. An option to increase quantity by 25% may extend delivery time; extended time uses ((additional quantity ÷ original quantity) × original delivery period) with a minimum of 30 days.

Which standards or certifications are required for bidders in this tender?

ISO certification of the bidder or OEM is required. PAN and GST compliance and GST returns for the last two quarters are mandatory. Pre-bid inspection is required within 48 hours of bid publication, and proof must be uploaded with the bid.

What is the scope of supply for the 31 items listed?

The scope includes a broad range of household and cleaning products, including white towels, white bed sheets, Dettol, bathroom cleaners, brushes, mop stands, paper cutters, and related office supplies, with delivery to Kolkata 700027. Exact quantities per item are not disclosed in the tender text.

How to handle payment terms for this Indian Army procurement?

NEFT/bank mandate must be provided; payment terms typically follow government norms (not explicit in the tender). Ensure all invoicing complies with project milestones and submission of required financial/documents, along with successful acceptance of goods and installation where applicable.

When is pre-bid inspection required for the Bengal bid?

Pre-bid inspection is required within 48 hours from bid publication. Bidder must provide inspection proof; failure to upload this documentation may lead to bid rejection. Ensure samples are available for verification during inspection.

What happens if quantity variation is exercised in this contract?

Quantity can vary up to 25% during and after contract at contracted rates. Delivery time extends proportionally using the formula, with a minimum extension of 30 days; bidder should plan buffers for procurement and logistics accordingly.

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