Department of Military Affairs Tender by Indian Army (1588fd7f)

Broom Phool Jhadu,Harpic toilet cleaner 1000ml,Napthalene Balls 100 gm,Bathroom air freshner 100 gm

Goods
Qty:466

Tender Timeline

Tender Issue
May 19, 2025 at 4:34 PM

Tender Title: Supply of Cleaning Materials

Reference Number: 1588fd7f

Issuing Authority/Department: The tender is issued by the Department of Military Affairs, under the auspices of the Ministry of Defence.

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of essential cleaning materials to maintain hygiene and sanitation standards within military facilities. The procurement includes items such as:

  • Broom Phool Jhadu
  • Harpic Toilet Cleaner (1000 ml)
  • Napthalene Balls (100 gm)
  • Bathroom Air Freshener (100 gm)
  • Dettol Liquid Hand Wash (250 ml)
  • Lizol (1000 ml)
  • Hit Mosquito Repellent Spray (200 ml)
  • Room Freshener
  • Bucket
  • Tili Wala Jhadu
  • Phenyl (3 Litre)
  • Bathroom Towel
  • Wiper
  • Mop
  • Mosquito Fogging Liquid (1000 ml)
  • Black Phenyl (5 Litre)

The total quantity to be supplied is 466 units of various cleaning products as specified above.

Eligibility Criteria

To participate in this tender, bidders must meet the following eligibility criteria:

  • The bidder must be a registered entity and possess a valid GST registration.
  • The bidder should have prior experience in supplying cleaning materials to government or military organizations.
  • Bidders must comply with all relevant legal and regulatory requirements.

Technical Requirements

Successful bidders are expected to meet the following technical specifications:

  • All cleaning products must adhere to quality standards set by the relevant authorities.
  • Products should be certified and must meet safety and environmental standards.
  • Manufacturers or suppliers must provide detailed specifications and labels for all items proposed.

Financial Requirements

  • Bidders must submit financial documents demonstrating their capability to execute the contract, including bank statements, financial statements, and any relevant documents to validate financial stability.
  • Prices should be quoted in accordance with the prescribed format, with consideration of all applicable taxes and duties.

Document Submission Details

Submission of documents must adhere to the following guidelines:

  • All tenders must be submitted electronically through the designated procurement platform.
  • Required documents include bid forms, technical specifications, financial proposals, and any certifications mentioned in the eligibility criteria.
  • Failure to follow submission guidelines may result in disqualification.

Special Provisions

  • Benefits may be extended to Micro, Small, and Medium Enterprises (MSEs) and Startups, ensuring a competitive edge in the bidding process.
  • Compliance with ‘Make in India’ policies will be prioritized; preference will be given to bidders proposing local content for the supplied items.

Evaluation Process

The evaluation of bids will be carried out based on a transparent process prioritizing:

  • Compliance with eligibility and technical requirements.
  • Cost-effectiveness and overall pricing structure.
  • Quality standards of the proposed items and past performance.

Delivery Locations

Successful bidders will be required to deliver the cleaning supplies to designated military establishments as specified in the tender documents.

Contact Information

For more information or inquiries regarding this tender, potential bidders are encouraged to reach out to the official contact points available within the documentation provided.


Tender BOQ Items

16 Items
1.

Broom Phool Jhadu

Qty:40
Unit:nos
15
2.

Harpic toilet cleaner 1000ml

Qty:30
Unit:nos
15
3.

Napthalene Balls 100 gm

Qty:40
Unit:nos
15
4.

Bathroom air freshner 100 gm

Qty:40
Unit:nos
15
5.

Dettol liquid hand wash 250 ml

Qty:30
Unit:nos
15
6.

Lizol 1000ml

Qty:40
Unit:nos
15
7.

Hit Mosquito repellent spray 200ml

Qty:30
Unit:nos
15
8.

Room Freshner

Qty:70
Unit:nos
15
9.

Bucket

Qty:10
Unit:nos
15
10.

Tili wala jhadu

Qty:50
Unit:kg
15
11.

Phenyl 3 ltr

Qty:30
Unit:btl
15
12.

Bath room towel

Qty:15
Unit:nos
15
13.

Wiper

Qty:15
Unit:nos
15
14.

Mop

Qty:15
Unit:nos
15
15.

Mosquito fogging liquid 1000ml

Qty:5
Unit:btl
15
16.

Black Phenyl 5 ltr

Qty:5
Unit:btl
15

General Information

Item Category
Broom Phool Jhadu , Harpic toilet cleaner 1000ml , Napthalene Balls 100 gm , Bathroom air freshner 100 gm , Dettol liquid hand wash 250 ml , Lizol 1000ml , Hit Mosquito repellent spray 200ml , Room Freshner , Bucket , Tili wala jhadu , Phenyl 3 ltr , Bath room towel , Wiper , Mop , Mosquito fogging liquid 1000ml , Black Phenyl 5 ltr
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
30 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7837720.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity, possessing a valid GST registration, and having prior experience in supplying cleaning materials to government or military organizations. Compliance with all relevant legal and regulatory standards is also essential to qualify for this tender.

Bidders must provide relevant certificates showing compliance with technical and safety standards. This includes quality certifications for the cleaning products offered, GST registration certificate, and any other applicable licenses that demonstrate legal compliance to conduct business in the region.

The registration process involves submitting an application through the designated procurement platform. Interested bidders should ensure they provide all necessary documentation, including financial statements, technical specifications, and any required certificates to be eligible for participation in the tender.

Accepted document formats typically include PDF and Word formats for all proposal submissions. Bidders are advised to review the specific submission guidelines outlined in the tender documentation to ensure compliance.

Payment terms will be based on the final agreement between the awarded bidder and the Department of Military Affairs. The evaluation criteria will include compliance with eligibility and technical specifications, cost-effectiveness of bids, and the quality standards of the proposed items, ensuring all bids are assessed fairly and transparently.

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