Local Purchase of Expendable Items for the Month of June 2025

TOILET BRUSH,HARPIC 1 LITRES,COLIN 500 ML,TILES CLEANING BRUSH,MOP WITH HANDLE,LIZOL FLOOR CLEANER

Goods
Qty:255

Tender Timeline

Tender Issue
May 29, 2025 at 7:12 PM

Tender Title: Local Purchase of Expendable Items for the Month of June 2025
Reference Number: 1d1429bb4
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The objective of this tender is to procure a comprehensive list of expendable items crucial for maintaining cleanliness and sanitation within military facilities. The items included in this procurement are as follows:

  • Toilet Brush
  • Harpic (1 Litre)
  • Colin (500 ml)
  • Tiles Cleaning Brush
  • Mop with Handle
  • Lizol Floor Cleaner (1 Litre)
  • Dettol Hand Wash (500 ml)
  • Broom Phool
  • Broom Coconut
  • Bamboo Stick for Broom Coconut
  • Rat Catcher Stick Pad
  • Detergent Powder
  • Soap Hand Wash
  • Floor Wiper
  • Kitchen Hand Gloves (Rubber)
  • Dustbin Polythene (6 x Small and 4 x Big)
  • Roof Duster with Extended Handle

The total quantity required for these supplies is 255 units across various items. This procurement focuses on ensuring that the military departments maintain high standards of hygiene and cleanliness.

Eligibility Criteria

Bidders must meet the following eligibility requirements to participate in this tender:

  1. Registration: Bidders must be a registered entity in India.
  2. Experience: Proven experience in supplying similar expendable items.
  3. Compliance: Must comply with all local laws and regulations regarding procurement and operations.
  4. Financial Capability: Bidders should demonstrate the financial stability necessary to fulfill the contract.

Technical Requirements

Bidders must ensure that all products adhere to the following technical specifications:

  • All items should comply with recognized quality and safety standards.
  • Products should have suitable shelf lives and packaging that accommodates safe storage and transport.

Financial Requirements

Bidders are required to submit the following documents as part of their financial requirements:

  • Price quotes for each item listed in the tender.
  • Proof of financial capability through past financial statements.
  • Specifications for payment terms relevant to the procurement.

Document Submission Details

All proposals and required documents must be submitted in digital format via the designated procurement portal. Detailed instructions regarding submission methods will be made available in the official tender document.

Special Provisions

This tender will prioritize benefits for Micro, Small, and Medium Enterprises (MSEs) and startups to promote local manufacturing and entrepreneurship under the 'Make in India' initiative. Eligible MSEs should demonstrate their compliance with local procurement rules to be considered favorably during evaluation.

Evaluation Process

The evaluation will be conducted based on the following criteria:

  1. Technical Evaluation: Assessing the quality and compliance of the materials proposed.
  2. Financial Evaluation: Analyzing the competitiveness of pricing and financial viability of bids.
  3. Past Performance: Reviewing the bidder’s history of previous contracts and their execution success.

Delivery Locations

The items procured through this tender will be delivered to specified military facilities across the designated delivery regions as outlined in the tender documentation.

Contact Information

For further inquiries related to this tender, interested bidders are encouraged to contact the Department of Military Affairs. Detailed contact information can be accessed through the official procurement channel.


Tender BOQ Items

17 Items
1.

TOILET BRUSH

Qty:5
Unit:nos
15
2.

HARPIC 1 LITRES

Qty:20
Unit:nos
15
3.

COLIN 500 ML

Qty:8
Unit:nos
15
4.

TILES CLEANING BRUSH

Qty:5
Unit:nos
15
5.

MOP WITH HANDLE

Qty:12
Unit:nos
15
6.

LIZOL FLOOR CLEANER 1 LTR

Qty:20
Unit:nos
15
7.

DETTOL HAND WASH 500 ML

Qty:20
Unit:nos
15
8.

BROOM PHOOL

Qty:15
Unit:nos
15
9.

BROOM COCONUT

Qty:50
Unit:nos
15
10.

BAMBOO STICK FOR BROOM COCONUT

Qty:25
Unit:nos
15
11.

RAT CATCHER STICK PAD

Qty:20
Unit:nos
15
12.

DETERGENT POWDER

Qty:10
Unit:kgs
15
13.

SOAP HAND WASH

Qty:5
Unit:nos
15
14.

FLOOR WIPER

Qty:10
Unit:nos
15
15.

KITCHEN HAND GLOVES RUBBER

Qty:10
Unit:pair
15
16.

DUSTBIN POLYTHENE 6 x SMALL AND 4 x BIG

Qty:10
Unit:pkt
15
17.

ROOF DUSTER WITH EXTENDED

Qty:10
Unit:nos
15

General Information

Item Category
TOILET BRUSH , HARPIC 1 LITRES , COLIN 500 ML , TILES CLEANING BRUSH , MOP WITH HANDLE , LIZOL FLOOR CLEANER 1 LTR , DETTOL HAND WASH 500 ML , BROOM PHOOL , BROOM COCONUT , BAMBOO STICK FOR BROOM COCONUT , RAT CATCHER STICK PAD , DETERGENT POWDER , SOAP HAND WASH , FLOOR WIPER , KITCHEN HAND GLOVES RUBBER , DUSTBIN POLYTHENE 6 x SMALL AND 4 x BIG , ROOF DUSTER WITH EXTENDED
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
90 (Days)
Past Performance
60 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7905691.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • 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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