Tribal Development Department Gujarat Tender by Commissionerate Of Tribal Development (ab4f880d)

MOSQUITO MACHINE WITH REFILL 75 ML,SHAMPOO 80 ML,TOOTH PASTE 80 GM,BATHING SOAP 75 GM,HAND WASH,HAI

Goods
Qty:1.5L
EMD: ₹3.0 Lakh

Tender Timeline

Tender Issue
May 16, 2025 at 11:55 AM

Tender Title: Indet Of Toiletary Item For Aravali EMRS
Tender Reference Number: ab4f880d
Issuing Authority/Department: Tribal Development Department Gujarat

The Indet Of Toiletary Item For Aravali EMRS tender presents an opportunity for suppliers to provide essential amenities designed to enhance the living conditions in the tribal areas of Gujarat. The tender encompasses a wide range of toiletary items, ensuring that basic hygiene and cleanliness standards are met for residents in educational institutions within these regions. The estimated total quantity required is 150,053 units, reflecting the scale and impact of this initiative.

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of toiletary items, including, but not limited to, mosquito machines with refill, shampoo, toothpaste, bathing soap, hand wash, hair oil, and a range of cleaning products. The items procured under this tender are intended to support daily hygiene practices and improve overall sanitation in tribal schools managed by the Tribal Development Department.

The specific categories of items requested include:

  • Mosquito machines with 75 ml refill
  • Shampoo (80 ml)
  • Toothpaste (80 gm)
  • Bathing soap (75 gm)
  • Hand wash
  • Hair oil (100 ml)
  • A comprehensive variety of cleaning materials

Eligibility Criteria

To qualify for participation in this tender, bidders must meet specific eligibility criteria. Such requirements include being a registered entity capable of fulfilling contract obligations and adhering to the quality standards outlined by the Tribal Development Department Gujarat. Suppliers must also demonstrate their ability to deliver within the project timeline.

Technical Requirements

All products submitted in response to this tender must meet specified technical standards, including:

  • Compliance with national safety and quality regulations
  • Proper labeling in accordance with health and safety guidelines
  • Documentation evidencing product quality and origin

In addition, bidders may be required to provide samples of items for evaluation before final procurement.

Financial Requirements

Participating entities must demonstrate sufficient financial capability to undertake the contract. This includes evidence of stability, sufficient liquidity, and a history of completing contracts of similar size and scope.

Document Submission Details

Interested bidders must ensure that all necessary documents, including eligibility and financial information, are submitted in compliance with the submission format stipulated by the Tribal Development Department. Ensuring accurate and complete documentation is crucial for evaluation.

Special Provisions

This tender includes provisions to encourage participation from Micro, Small, and Medium Enterprises (MSEs) and startups. Benefits may include preferential pricing evaluations and opportunities designed to nurture local suppliers.

Evaluation Process

The evaluation process is structured to assess bids based on technical compliance, pricing, and overall value for money. The impact and usability of proposed products will also form an integral part of the evaluation.

Delivery Locations

Successful bidders will be required to deliver the toiletary items to designated tribal educational institutes across Gujarat, as specified in the contract.

Contact Information

For inquiries related to this tender, interested parties should refer to the Tribal Development Department Gujarat’s official contact channels. Specific contact details will be provided within the generated documents during the tender lifecycle.

This tender presents a critical opportunity for suppliers to contribute to improving hygiene and sanitation in tribal education settings. By participating in this initiative, vendors not only engage in commercial activities but also play a vital role in uplifting community health standards.


Tender BOQ Items

44 Items
1.

MOSQUITO MACHINE WITH REFILL 75 ML

as per specification attached

Qty:916
Unit:as per specification attached
15
2.

SHAMPOO 80 ML

as per specification attached

Qty:9100
Unit:as per specification attached
15
3.

TOOTH PASTE 80 GM

as per specification attached

Qty:13600
Unit:as per specification attached
15
4.

BATHING SOAP 75 GM

as per specification attached

Qty:19600
Unit:as per specification attached
15
5.

HAND WASH

as per specification attached

Qty:1100
Unit:as per specification attached
15
6.

HAIR OIL 100 ML

as per specification attached

Qty:12600
Unit:as per specification attached
15
7.

TOOTH BRUSH

as per specification attached

Qty:8600
Unit:as per specification attached
15
8.

FLOOR CLEANERY PHENLY 1 LTR

as per specification attached

Qty:400
Unit:as per specification attached
15
9.

ACID 1 LTR

as per specification attached

Qty:700
Unit:as per specification attached
15
10.

STANDING MOP

as per specification attached

Qty:330
Unit:as per specification attached
15
11.

SOAP DISPENSER STAND

as per specification attached

Qty:786
Unit:as per specification attached
15
12.

BRUSH STAND

as per specification attached

Qty:786
Unit:as per specification attached
15
13.

SANITARY PAD SIZE XL

as per specification attached

Qty:20000
Unit:as per specification attached
15
14.

CLOTH NYLON ROPE 50 MTR

as per specification attached

Qty:84
Unit:as per specification attached
15
15.

CLIPS SET WITH 12 PC

as per specification attached

Qty:112
Unit:as per specification attached
15
16.

DOOR MET 40 x 60 CM

as per specification attached

Qty:84
Unit:as per specification attached
15
17.

WALL MIRRORY 3x2 FOOT

as per specification attached

Qty:72
Unit:as per specification attached
15
18.

ULIYA

as per specification attached

Qty:1716
Unit:as per specification attached
15
19.

BUCKET 10 LTR

as per specification attached

Qty:1100
Unit:as per specification attached
15
20.

TUB

as per specification attached

Qty:1100
Unit:as per specification attached
15
21.

DETERGENT POWDER 500 GM

as per specification attached

Qty:13600
Unit:as per specification attached
15
22.

LAUNDRY SOAP 100 GM

as per specification attached

Qty:23392
Unit:as per specification attached
15
23.

DISINFECTANT BLUE

as per specification attached

Qty:1500
Unit:as per specification attached
15
24.

NEPTHALENE BALL 1 KG

as per specification attached

Qty:65
Unit:as per specification attached
15
25.

DRAIN CLEANER POWDER 500 GM

as per specification attached

Qty:250
Unit:as per specification attached
15
26.

TOILET CLEANER BRUSH

as per specification attached

Qty:650
Unit:as per specification attached
15
27.

TOILET CLEANER VACUAM BUCH

as per specification attached

Qty:250
Unit:as per specification attached
15
28.

STIC BROOM

as per specification attached

Qty:1500
Unit:as per specification attached
15
29.

COCONUT BROOM

as per specification attached

Qty:1500
Unit:as per specification attached
15
30.

BATH ROOM AIR FRESHNER

as per specification attached

Qty:320
Unit:as per specification attached
15
31.

DOOR MATE SMALL

as per specification attached

Qty:180
Unit:as per specification attached
15
32.

CEILING BROOM

as per specification attached

Qty:370
Unit:as per specification attached
15
33.

CLEAING CLOTH BIG

as per specification attached

Qty:570
Unit:as per specification attached
15
34.

DUST COLLECTOR

as per specification attached

Qty:180
Unit:as per specification attached
15
35.

DISH WASH DITERGENT POWDER 1 KG

as per specification attached

Qty:1250
Unit:as per specification attached
15
36.

BUCKET SNALL 15 LTR

as per specification attached

Qty:160
Unit:as per specification attached
15
37.

DUST BIN 20 LTR

as per specification attached

Qty:125
Unit:as per specification attached
15
38.

GRASS BROOM

as per specification attached

Qty:1000
Unit:as per specification attached
15
39.

SHOE POLISH

as per specification attached

Qty:4600
Unit:as per specification attached
15
40.

SHOE BRUSH

as per specification attached

Qty:1100
Unit:as per specification attached
15
41.

WIPER

as per specification attached

Qty:300
Unit:as per specification attached
15
42.

TOWEL

as per specification attached

Qty:1030
Unit:as per specification attached
15
43.

BODY LOTION

as per specification attached

Qty:3300
Unit:as per specification attached
15
44.

WATER JUG

as per specification attached

Qty:75
Unit:as per specification attached
15

General Information

Item Category
MOSQUITO MACHINE WITH REFILL 75 ML , SHAMPOO 80 ML , TOOTH PASTE 80 GM , BATHING SOAP 75 GM , HAND WASH , HAIR OIL 100 ML , TOOTH BRUSH , FLOOR CLEANERY PHENLY 1 LTR , ACID 1 LTR , STANDING MOP , SOAP DISPENSER STAND , BRUSH STAND , SANITARY PAD SIZE XL , CLOTH NYLON ROPE 50 MTR , CLIPS SET WITH 12 PC , DOOR MET 40 x 60 CM , WALL MIRRORY 3x2 FOOT , ULIYA , BUCKET 10 LTR , TUB , DETERGENT POWDER 500 GM , LAUNDRY SOAP 100 GM , DISINFECTANT BLUE , NEPTHALENE BALL 1 KG , DRAIN CLEANER POWDER 500 GM , TOILET CLEANER BRUSH , TOILET CLEANER VACUAM BUCH , STIC BROOM , COCONUT BROOM , BATH ROOM AIR FRESHNER , DOOR MATE SMALL , CEILING BROOM , CLEAING CLOTH BIG , DUST COLLECTOR , DISH WASH DITERGENT POWDER 1 KG , BUCKET SNALL 15 LTR , DUST BIN 20 LTR , GRASS BROOM , SHOE POLISH , SHOE BRUSH , WIPER , TOWEL , BODY LOTION , WATER JUG
State

Financial Information

EMD Amount
₹2,99,053.00
OEM Average Turnover
₹180.00 Lakh (s)
Minimum Turnover
₹180.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
80 %
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-7737556.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)
  • OEM Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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

Similar Tenders

View All

Fluorescent Tape For night Marking Of Emergency Ways Lifebuoys,Paint Brush three inch,Paint Brush h

GEM
Goods
Qty:1,983
4 Files
Indian Coast Guard
THIRUVANANTHAPURAM, KERALA
Boq › Boql
Fluorescent Tape For night Marking Of Emergency Ways Lifebuoys , Paint Brush three inch , Paint Brush half inch thirteen mm , Paint brush one inch , Fevicol Movicol , Hacksaw blade twelve inch , Gloves Leather A Mat Leather , Funnel five inch , Detergent Solution , Cloth Terry Flex Cotton thirty six inch width , Rubber Latex Long Gloves , Polyvinyl Acetate Dipresion Based Adhesive IS four eight three five , Petroleum Jelly , Rope Polypropylene eight mm , Rope Polypropylene six mm ISI Mark , Rope Polypropylene twelve mm , Rope Polypropylene ten mm , Bag Biodegradable Small fourteen x sixteen inch , Bag Biodegradable medium fourteen x eighteen inch , Bag Biodegradable Big fourteen x twenty inch , Sand Paper , Wind Socks , White Spirit , Twine sewing medium flax , Twine Sewing Fine , Teflone Thread Seal Tape Roll twelve Mtr zero dot one mm x one dot two five cm , Tape Transparent thirty eight mm , Solder lead 500 mg , Emery Cloth Abrasive elevenxnine inch IS Grit thirty six two seven nine mm , Soap hard yellow , Cable Tie ten mm , Call Boatswains , Face Mask , Fluorescent tape yellow four inch , Ear plugs , Desoldering Wire , Soldering Flux , Heat Shrink Sleeve , Cable Casing , Wire Connection Lugs , Wiper Soft Rubber , Cable two core sixA , Clip jubilee two dot two dot seven five zero , Clip jubilee one half inch , Clip jubilee zero dot six five zero dot eight seven five , Boric Powder , Battery connection Lugs , Instant Glue , Tray Paint Roller , Measuring Tape fifteen Mtr , Goggles Safety , Chain Silver For Call Boatswain , Bucket Plastic twenty Ltr , Turpentine Oil solvent , Silicon sealant compound three hundred ml Tube , Silicon carbide water proof six hundred A Emery paper , Heat resistant gloves for galley , Grease LG two hundred , Dust Pans , Dry chemical Powder , Clip jubilee four inch , Clip Jubilee three dot five to four by eight x seven by eight inch , Clip jubilee three dot five to four one by eight inch , Bucket Plastic fifteen Ltr , Super mop with handle VIP type , Automatic Air Freshener , Paint Roller Refil four inch , RJ forty five Connection , Baygon Spray , Anti-Cockroach Gel Chalk , nine V Battery , Brush Steel Wire , Bleaching Powder , Aradlite Adhesive one eighty gms
May 21, 2025
June 17, 2025 at 9:00 AM
View Details

BROOM COUNTRY,CLEANER WHITE TOILET HARPIC,CLOTH SPONGE,CLOTH STOCKNNITE MUTTON CLOTH,DUSTER CLOTH,P

GEM
Goods
Qty:5,550
4 Files
Indian Coast Guard
Boq › Boql
BROOM COUNTRY , CLEANER WHITE TOILET HARPIC , CLOTH SPONGE , CLOTH STOCKNNITE MUTTON CLOTH , DUSTER CLOTH , POLISH METAL BRASS , SUPER MOP REFILLS , BRUSH SWEEPING HAND , COTTON RAGS , ABRASIVE CLEANING PAD SCRABBER PAD , SCRUBBER WITH HANDLE , BRUSH WITH LONG HANDLE , CLEANING BAR FOR UTENSILS FIVE HUNDRED GMS , GERU RED , LIME SLAKED FIFTY SIX LBS , WIPER LONG HANDLE , SPIN MOP SET , STEEL CLEANING LIQUID , HAND TOWEL , CLEANING LIQUID FOR UTENSILS , DISINFECTANT FLUID WHITE BLACK PHENOL , GLASS CLEANER FIVE HUNDRED ML , HAND WASH LIQUID , PEST SEAL HIT SPRAY AEROSOLE SPRAY , ROOM FRESHNER ROOM SPRAY , SOAP LIQUID TOILET , DEODRISER REFILL FOR SHIP HEAD EIGHT CM X THREE CM , DETERGENT POWDER ONE KG PACK , DUST BIN , BIODEGRADABLE GARBAGE BAGS GASH BAGS , NAPTHALENE BALLS , REFILL FOR AUTOMATIC AIR FRESHENER TWO FIFTY MI , MOSQUITO REPELLENT MACHINE WITH LIQUID , URINAL SCREEN MAT , FIBER DUST BRUSH , MOSQUITO REPELLENT GEL ODOMOS , TOILET PAPER ROLL , PHOTO COPIER PAPER TWO ONE FIVE MM X THRE TWO FOUR MM FULL SACPE , ENVELOPE SIZE FOUR X TEN INCH , ENVELOPE SIZE SIX X TWELEVE INCH , ENVELOPE SIZE TEN X FOURTEEN INCH , ENVELOPE CLOTH COATED NINE X TWELVE INCCH , ENVELOPE CLOTH COATED TEN X FOURTEEN INCH , ENVELOPE CLOTH COATED TWELVE X SIXTEEN INCH , TAPE TRANSPARENT ONE INCH , TAPE TRANSPARENT TWO INCH , ANTIRUST SPRAY , WONDER TAPE TWO INCH , CANDLE WAX , PHOTO COPIER PAPER ATHREE , PAPER NAPKIN , ABRASIVE PAPER TWO THREE ZERO MM X TWO EIGHT ZERO MM , M SEAL , PENCIL CELL ONE DOT FIVE V AAA , DOOR MAT FOOT MAT SYNTHETIC , BAG GUNNY , BATTERY AA ONE DOT FIVE V , SYNTHETIC MAT GREEN , SYNTHETIC MAT RED , PVC FLEXIBLE WATER HOSE ONE INCH
May 26, 2025
June 16, 2025 at 5:00 PM
View Details

Frequently Asked Questions

The eligibility requirements for participants include being a registered entity with the appropriate licenses and certifications. Bidders must showcase their capacity to deliver the specified toiletary items, adherence to quality standards set by the Tribal Development Department Gujarat, and a proven track record of completing similar contracts.

To participate, suppliers should provide various certificates including, but not limited to, quality assurance certifications, safety compliance certificates, and any necessary regulatory approvals related to health standards for the products offered. These documents ensure that all items comply with the stipulated technical requirements.

Vendors need to initiate the registration process through the designated e-procurement portal. During registration, they must furnish all necessary documentation, including business licenses and financial documents, confirming their eligibility and capacity to deliver the toiletary items outlined in the tender.

Documents must be submitted in specified formats as mentioned within the tender instructions. Typically, acceptable formats include PDF, Word Doc., and Excel sheets. All submitted materials should be clearly labeled and organized to facilitate a smooth evaluation process.

The payment terms will generally include milestones aligned with delivery schedules and satisfaction of product quality checks. It is essential for bidders to review the financial terms outlined in the tender documentation to ensure compliance with expectations related to performance security and payment processing.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders