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Indian Army Department Of Military Affairs Procurement Tender for Toilet Cleaner, Mosquito Repellant Machine, Hydrated Lime Powder & More 2026

Bid Publish Date

19-Oct-2026, 9:49 am

Bid End Date

29-Oct-2026, 10:00 am

Progress

Issue19-Oct-2026, 9:49 am
AwardPending

Key Highlights

  • • Brand/OEM requirements: explicit mention of OEM turnover criteria and batch/bunch bids
  • • Technical certifications: no explicit standards listed in the provided data
  • • Special clauses: option to adjust quantity up to 25% during/after contract; extended delivery period rules
  • • Eligibility: three-year turnover average demonstrated; financial stability proof required

Tender Overview

The Indian Army, Department Of Military Affairs, issues a procurement notice for multiple household and maintenance products including Toilet Cleaner (500 ml), Mosquito Repellant with Machine, Hydrated Lime Powder (Chuna Powder High Purity), Geru Powder High Purity, and Yellow King Duster. The BOQ lists 5 items with no explicit quantities, and the estimated value is not disclosed. The tender emphasizes quantity variation limits (up to 25%), and extended delivery if needed, with delivery timelines linked to the original order. The terms require bidders to demonstrate sound financial health and GST awareness, with turnover criteria for both the bidder and the OEM.

Technical Specifications & Requirements

  • No explicit product specifications provided in the tender data. The listed item names imply consumables and cleaning/maintenance products suitable for army facilities.
  • Key compliance hints include: turnover verification over the last three financial years, and OEM turnover parity if bidding as a bunch.
  • The buyer highlights that GST will be reconciled at actuals or prevailing rates, capped at the quoted GST percentage.
  • The option clause allows a 25% increase/decrease in quantity during contract placement and currency, with a minimum delivery extension of 30 days.
  • No explicit IS/ISO standards or certification codes are stated in the available data.

Terms, Conditions & Eligibility

  • Option Clause: up to 25% quantity variation at contract award and during currency; delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Financial Standing: bidder must be solvent; no liquidation or bankruptcy; must upload an undertaking.
  • GST: bidders must check applicable GST; reimbursement as actuals or at the lower of applicable rates and quoted GST.
  • Turnover: minimum average annual turnover over last 3 years must be demonstrated for bidder and OEM; documentation from audited balances or CA/Cost Accountant certificate required.
  • Other: standard tender compliance implied; no specific product standards disclosed in data.

Key Specifications

  • Product/service names: Toilet Cleaner (500 ML), Mosquito Repellant with Machine, Chuna Powder High Purity Hydrated Lime Powder, Geru Powder High Purity, Yellow King Duster

  • Estimated value: Not disclosed

  • Quantities: Not specified in BOQ

  • Experience: Turnover verification required for bidder and OEM (last 3 years)

  • Quality/standards: Not specified in available data; GST handling guidance provided

Terms & Conditions

  • 25% quantity variation right for purchaser at contract placement and during currency

  • GST handling: actuals or lower of quoted GST percentage, as applicable

  • Three-year turnover documentation from audited statements or CA/Cost Accountant certificate

Important Clauses

Payment Terms

GST to be reimbursed at actuals or lower applicable rate; no specific advance or milestone payments defined in data

Delivery Schedule

Delivery period linked to last date of original delivery order with possible extension; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Not specified in the current tender data; standard tender penalties would apply per procurement rules

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Minimum average turnover for bidder and OEM over last 3 years

  • GST compliance awareness and submission of GST-related documents

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Tender Data

Bid Details

Quantity

5800

Category

Toilet Cleaner five hundred ML

Bid Type

Two Packet Bid

Bid Validity

180 (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

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

1

Past Performance

80 %

Experience Required

1 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

Toilet Cleaner five hundred ML , Mosquito Repellant with Machine , Chuna Powder High Purity Hydrated Lime Powder , Geru Powder High Purity , Yellow King Duster

Pre-Bid & Qualification

Pre-Bid Date

19-10-2026 12:00:00

Pre-Bid Venue

STN HQ MIRAN SAHIB

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--100015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10051578.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 5 Items Sign in for GEM prices

#1

Toilet Cleaner five hundred ML

Toilet Cleaner five hundred ML

1,000 pieces Delivery: 15 days
#2

Mosquito Repellant with Machine

Mosquito Repellant with Machine

500 pieces Delivery: 15 days
#3

Chuna Powder High Purity Hydrated Lime Powder

Chuna Powder High Purity Hydrated Lime Powder

4,000 kg Delivery: 15 days
#4

Geru Powder High Purity

Geru Powder High Purity

100 kg Delivery: 15 days
#5

Yellow King Duster

Yellow King Duster

200 pieces Delivery: 15 days
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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Audited financial statements or CA/Cost Accountant turnover certificate for last 3 years

4

Bidder undertaking confirming no liquidation/bankruptcy

5

OEM authorization (if bidding as OEM-based or with OEM tie-up)

6

Any existing technical compliance certificates relevant to listed items

7

Documentation for GST applicability and claimed GST rate

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army toilet cleaner and related items tender 2026?

Bidders must submit GST registration, PAN, and audited turnover evidence for the last three years, plus an undertaking confirming financial solvency. Include OEM authorizations if applicable and ensure compliance with the 25% quantity option and GST terms outlined in the tender terms.

What documents are required for Indian Army MOSQUITO REPELLENT MACHINE tender submission?

Submit GST certificate, PAN, turnover certificates from CA, and an OEM authorization if not manufacturing in-house. Include the bidder’s declaration of non-bankruptcy and all relevant financials; no explicit product standards specified in the data.

What are the delivery terms for the Army procurement with option quantity clause?

Delivery can be adjusted up to 25% more or less than original quantity. Extended delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to original period during extension.

What is required to prove bidder and OEM turnover for this Army tender?

Provide certified Audited Balance Sheets for the last three years or a CA/Cost Accountant turnover certificate. If the bidder or OEM is younger than three years, use completed years post-incorporation to determine average turnover.

Which GST considerations apply to this Indian Army procurement?

Bidders should determine GST applicability themselves; reimbursement will be the actual GST or the lower of the actual applicable rate and quoted GST, up to the quoted percentage.

Are there any specific product standards for Toilet Cleaner and lime powder in this tender?

No explicit IS/ISO standards or product specifications are listed in the available data; bidders should rely on generic procurement compliance and any OEM-specific requirements they can substantiate through documentation.

What is the status of the BOQ quantities in this Army tender?

The BOQ lists 5 items but provides no explicit quantities or unit measures. Bidders should prepare flexible pricing and confirm item-specific quantities during contract finalization, mindful of the 25% variation clause.

How to prepare for OEM turnover criteria in this Army contract?

Prepare official turnover documentation for the OEM for the last three financial years, or use CA/Cost Accountant certificates. In case of a multi-item or bunch bid, ensure the OEM’s average turnover meets the stated threshold.

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