REQUIREMENT OF TOILETRY ITEMS - Department of Military Affairs

Floor Clener,Toilet Brush,Distilled Water,Toilet Cleaner,Urinal Cubes,Phenyl,Antiseptic Liquid,Talc

Goods
Qty:1,217

Tender Timeline

Tender Issue
June 10, 2025 at 5:56 PM

Tender Title: REQUIREMENT OF TOILETRY ITEMS

Reference Number: 445f58af

Issuing Authority

The tender is issued by the Department of Military Affairs, under the Ministry of Defence.

Scope of Work and Objectives

This tender is to procure a comprehensive range of toiletry items required for operational purposes within the armed forces. The scope includes an extensive list of items such as floor cleaners, toilet brushes, distilled water, toilet cleaners, and other essential hygiene products. The objective is to ensure that all necessary goods are available for maintaining sanitation and hygiene standards, thereby supporting the overall operational functionality of military establishments.

Eligibility Criteria

Only registered suppliers with valid credentials are eligible to participate in this tender. Participants must demonstrate their capability to supply the specified items and should possess relevant certifications that ensure compliance with quality and safety standards.

Technical Requirements

Technical specifications for the items outlined in this tender must meet industry-standard benchmarks. Suppliers are required to provide detailed information regarding the specifications and quality standards for each product offered. Compliance with all applicable regulations concerning hygiene and safety is mandatory.

Financial Requirements

Bidders must be prepared to provide documentation concerning their financial stability and recent financial records. This is essential to ascertain the ability to fulfill the contract requirements efficiently. Furthermore, all bids must adhere to stipulated pricing structures as outlined in the tender documentation.

Document Submission Details

All submissions must include the required technical and financial documents, clearly marked according to the guidelines provided in the tender notice. The submission should be made electronically through the designated portal, following the detailed submission process.

Special Provisions

This tender adheres to regulations favoring Micro, Small, and Medium Enterprises (MSEs) and startups, providing opportunities and benefits to these sectors. Vendors that qualify as MSEs or startups will receive preferential treatment during the evaluation process.

Evaluation Process

The evaluation of bids will be conducted based on a detailed assessment of the technical compliance and the financial quotation provided. A comprehensive evaluation matrix will be utilized to ensure fairness and transparency in the selection process, focusing on quality, price competitiveness, and supplier capacity.

Delivery Locations

Successful bidders will be required to deliver the items to specified locations, as dictated by the Department of Military Affairs. Details regarding exact delivery points will be provided upon award of the contract.

Contact Information

For inquiries related to this tender, interested parties may contact the office of the Department of Military Affairs. Further details about specific contact points will be offered through the official announcement channels associated with the tender.


Tender BOQ Items

30 Items
1.

Floor Clener

Lizol

Qty:40
Unit:pieces
15
2.

Toilet Brush

Gala

Qty:20
Unit:pieces
15
3.

Distilled Water

Bty Water

Qty:200
Unit:litre
15
4.

Toilet Cleaner

Harpic

Qty:30
Unit:pieces
15
5.

Urinal Cubes

Odonil

Qty:20
Unit:pkt
15
6.

Phenyl

Tiger

Qty:30
Unit:ltr
15
7.

Antiseptic Liquid

Savlon

Qty:5
Unit:ltr
15
8.

Talcum Powder

Ponds

Qty:10
Unit:pieces
15
9.

Naphthalene Ball

Odonil

Qty:2
Unit:pkt
15
10.

Trimmer Wire

Bush Cutter Wire

Qty:5
Unit:pkt
15
11.

Harpic

500ml

Qty:40
Unit:pieces
15
12.

Soft Paint Brush two inch

2 inch

Qty:5
Unit:pieces
15
13.

Dettol Hand Wash

200ml

Qty:20
Unit:pieces
15
14.

Soft Paint Brush two inch

6 inch

Qty:5
Unit:pieces
15
15.

Paint Brush

8 inch

Qty:3
Unit:pieces
15
16.

Dettol

500ml

Qty:5
Unit:pieces
15
17.

Air Freshener

Odonil

Qty:30
Unit:pieces
15
18.

Nirma Powder

500gm

Qty:30
Unit:pieces
15
19.

Dish Wash Bar

Vim

Qty:20
Unit:pieces
15
20.

Paint

All Type

Qty:50
Unit:litre
15
21.

Mop

Long Size

Qty:30
Unit:pieces
15
22.

Wiper

Big Size

Qty:30
Unit:pieces
15
23.

Soft Broom

Kushal

Qty:50
Unit:pieces
15
24.

Coconut Broom

Long Size

Qty:100
Unit:pieces
15
25.

Napkin Paper

Cotton

Qty:25
Unit:pkt
15
26.

Good Knight liquid

Refil Pack

Qty:30
Unit:pieces
15
27.

Lime

Chuna

Qty:180
Unit:kg
15
28.

Geru

Red

Qty:100
Unit:kg
15
29.

Polypropylene Sutali

Plastic

Qty:2
Unit:pieces
15
30.

Hassan Cloth Brown

Jute mtrl

Qty:100
Unit:meter
15

General Information

Item Category
Floor Clener , Toilet Brush , Distilled Water , Toilet Cleaner , Urinal Cubes , Phenyl , Antiseptic Liquid , Talcum Powder , Naphthalene Ball , Trimmer Wire , Harpic , Soft Paint Brush two inch , Dettol Hand Wash , Paint Brush , Dettol , Air Freshener , Nirma Powder , Dish Wash Bar , Paint , Mop , Wiper , Soft Broom , Coconut Broom , Napkin Paper , Good Knight liquid , Lime , Geru , Polypropylene Sutali , Hassan Cloth Brown
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
30 (Days)
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-7950587.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (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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Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid business license. Suppliers must demonstrate fulfillment of the tender specifications and should possess relevant certifications to ensure compliance with quality standards. Moreover, potential bidders must provide evidence of their capability to deliver the listed toiletry items effectively.

To participate in the tender, suppliers need to provide various certificates, including but not limited to quality assurance certifications, trade licenses, and any safety compliance documents relevant to the toiletry items specified. These certificates demonstrate the supplier’s ability to meet required quality and regulatory standards.

Tender documents should be submitted electronically via the designated procurement portal. Accepted document formats typically include PDF, DOCX, and other specified formats as detailed in the tender notice. Ensure all documentation is compiled clearly and labeled according to the tender’s submission guidelines to facilitate efficient processing.

The earnest money deposit (EMD) serves as a security measure, confirming the bidder’s intent to pursue the contract. The specific amount for the EMD will be defined in the tender documentation. It is important for bidders to comply with this requirement, as failure to do so may lead to disqualification from the tender evaluation process.

Yes, the tender includes special provisions to support Micro, Small, and Medium Enterprises (MSEs). These businesses may receive preference during the evaluation process, including consideration for bidding participation criteria that favor local content and adherence to the Make in India policy initiatives. This encourages a competitive procurement environment while supporting the growth of small businesses.

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