GeM

Active

Goods

BROOM HARD,BROOM SOFT,DUSTER CLOTH,FLOOR CLEANER,GLASS CLEANER,LIQUID SOAP,MOP WITH CLOTH,NAPHTHALE

PRODUCT_CUSTOM

Converts to RA

Custom Item

BROOM HARD

Indian Air Force

South Delhi, Delhi

Amount: Refer DocsCloses: 15 Jul 20267d left

Tender Value

Refer Docs

EMD Value

₹2.1 L

Closing Date

15 Jul 2026, 4:00 pm7d left

Work Description

BROOM HARD

BROOM SOFT

DUSTER CLOTH

FLOOR CLEANER

GLASS CLEANER

LIQUID SOAP

MOP WITH CLOTH

NAPHTHALENE BALLS

POWER CLEANER

ROOM FRESHNER

TOILET BRUSH

TOILET CLEANER

TOILET SOAP

WIPER

TISSUE PAPER

URINAL PAD

WASHING POWDER

concentrated Surface cleaner

Air Freshner

Bleaching powder

Broom Stick

Toilet Paper

Duster Floor

Tender Information

Tender ID

9363693

Reference Number

GEM/2026/B/7570906

Tender Type

Two Packet Bid

Product Category

BROOM HARD,BROOM SOFT,DUSTER CLOTH,FLOOR CLEANER,GLASS CLEANER,LIQUID SOAP,MOP WITH CLOTH,NAPHTHALE

Location

South Delhi, Delhi

Evaluation Method

Total value wise evaluation

Bid Type

PRODUCT_CUSTOM

Source Website

Subscribe to view

Documents Required

11 documents required · 11 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredOEM Authorization Certificate

RequiredOEM Annual Turnover

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

RequiredCompliance of BoQ specification and supporting document

Eligibility Criteria

Experience

2 yrs

Min Turnover

₹20 L

OEM Turnover

₹1.2 Cr

Past Performance

30%

Purchase Preferences

MSE EMD ExemptionStartup Exemption

Items & Quantities

Item	Delivery Location	Qty	Delivery
BROOM HARD	SOUTH DELHI	3,264	365 days
BROOM SOFT	SOUTH DELHI	1,308	365 days
DUSTER CLOTH	SOUTH DELHI	1,776	365 days
FLOOR CLEANER	SOUTH DELHI	1,992	365 days
GLASS CLEANER	SOUTH DELHI	1,596	365 days
LIQUID SOAP	SOUTH DELHI	2,544	365 days
MOP WITH CLOTH	SOUTH DELHI	1,620	365 days
NAPHTHALENE BALLS	SOUTH DELHI	444	365 days
POWER CLEANER	SOUTH DELHI	2,544	365 days
ROOM FRESHNER	SOUTH DELHI	1,596	365 days
TOILET BRUSH	SOUTH DELHI	2,544	365 days
TOILET CLEANER	SOUTH DELHI	1,284	365 days
TOILET SOAP	SOUTH DELHI	2,544	365 days
WIPER	SOUTH DELHI	804	365 days
TISSUE PAPER	SOUTH DELHI	360	365 days
URINAL PAD	SOUTH DELHI)	2,208	365 days
WASHING POWDER	SOUTH DELHI (300liter)	120	365 days
concentrated Surface cleaner	SOUTH DELHI	300	365 days
Air Freshner	SOUTH DELHI)	2,400	365 days
Bleaching powder	SOUTH DELHI	1,596	365 days
Broom Stick	SOUTH DELHI	548	365 days
Toilet Paper	SOUTH DELHI	720	365 days
Duster Floor	SOUTH DELHI	3,024	365 days

Total: 37,136

Beneficiary

AIR OFFICER, COMMANDING, 503 SU, Department of Military Affairs, Indian Air Force, Ministry of Defence, (Air Force Public Fund Accounts Arjangarh)

Fee & Financial Details

EMD Fee Amount

₹2.1 L

Important Dates

Last Activity

5 Jul 2026

Published

5 Jul 2026

Bid Opening

15 Jul 2026

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9363693.pdf

GEM_BID • 0.24 MB

Additional Documents

1744860751_2026-05-21-11-38-38_1bcf3d54c777a8e4ff62532d8ddaf548.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-40-37_02d397db82e1b538256bfc5b63275059.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-41-31_ed89091e9dc9f10a2addb09cb7e51e7b.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-44-06_d0c6bce6049e0a6207daf5b85629722c.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-44-38_754734c57338309f010bcd42d73cc152.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-45-38_8b78772a8b0b3103331ac302a7e01879.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-46-42_71d80257e33c347d48365b77d4376ec5.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-47-39_4712f59e886716361a5e7d2f3a77b511.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-49-54_4ddee91a879d908ae8fe10f8d99b37cb.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-50-58_e4333aeb7a3a5d73e78269286ad074da.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-11-59-25_7fd6553e72a8088d91491e864cd771ab.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-00-09_84e49bdd161964f987ae52dd9f6b0c86.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-00-39_15051a039f29322c07aaf7ba64078b37.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-01-21_7eaf8c2ee6caf709d29a9771412cb304.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-03-12_5f3f4584996abbf3d73eb72b061c9394.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-03-54_4168b48e898f60aef84574d9538a06b2.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-12-05-00_fd38008daedb8a80c8f17a3ded3085a1.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-17-52-09_6ac269cc64b025051e2950c717604fca.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-18-03-48_eca483eeae06409b3fa6cf75b9f13526.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-18-02-57_955b5fa479b0b8ea8ce32c4d5242a3fe.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-18-02-12_31da817c702ee269016a53d9902b34fc.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-18-19-19_c2fe96c22870c583b5c14ef37fe68a31.pdf

GEM_SPEC • 3.01 MB

1744860751_2026-05-21-18-20-27_0645454f19eac8ceb18218bcbc6a24bd.pdf

GEM_SPEC • 3.01 MB

1779370275.pdf

GEM_OTHER • 3.01 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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