GeM

AOC

Goods

ACID,PHYNYLE,SOFT BROOM,HARD BROOM,HANDWASH LIQUIED 100 ML,HANDWASH LIQUIED 175 ML,HARPIC TOILET CL

BOQ

TOILET AND CLEANING ITEMS

Navodaya Vidyalaya Samiti

Vadodara, Gujarat

Amount: Refer DocsCloses: 5 May 2026Closed

Bids

8 Bids4 May 2026

#	Company	Amount	Rank	Status
1	L1₹25.7 LQualified 41 YOGESWAR PARK OPP JAKATNAKA NIKOL GAM ROAD NIKOL AHMEDABAD GUJARAT 382350 UDYAM GJ 01 0006153 \| AHMADABAD \| GUJARAT \| 382350	₹25.7 L	L1	Qualified MSE, MII, Category: General
2	L2₹25.9 LQualified B 203 SARITA 1 NR YOGIRAJ RESIDENCY NIKOL AHMEDABAD GUJARAT 382350 UDYAM GJ 01 0446754 \| AHMADABAD \| GUJARAT \| 382350	₹25.9 L	L2	Qualified MSE, MII, Category: General
3	L3₹26.5 LQualified 39 2 AVADHPARK A WADHWAN CITY SURENDRA NAGAR GUJARAT 363035 UDYAM GJ 23 0037657 \| SURENDRA NAGAR \| GUJARAT \| 363035	₹26.5 L	L3	Qualified MSE, MII, Category: General
4	L4₹27.5 LQualified PLOT NO 5 6 SURVEY NO 4 1 JATRODA TAL LILIA AMRELI GUJARAT 365535 AMRELI GUJARAT 365535 UDYAM GJ 02 0013486 \| AMRELI \| GUJARAT \| 365535	₹27.5 L	L4	Qualified MSE, MII, Category: General
5	Disqualified SHOP NO 12 SHREE NAND DHAM PLOT NO 59 NEAR BP MARINE ACADEMY SECTOR 11 CBD BELAPUR THANE MAHARASHTRA 400614 UDYAM MH 33 0117389 27BMOPK6940E1ZS R M MII STATUS AS VERIFIED \| THANE \| MAHARASHTRA \| 400614	-	-	Disqualified MSE, MII, Category: General

Tender Value

Refer Docs

EMD Value

₹20,000

Closing Date

4 May 2026, 9:00 pmClosed

Work Description

TOILET AND CLEANING ITEMS

Tender Information

Tender ID

9217560

Reference Number

GEM/2026/B/7439509

Tender Type

Two Packet Bid

Product Category

ACID,PHYNYLE,SOFT BROOM,HARD BROOM,HANDWASH LIQUIED 100 ML,HANDWASH LIQUIED 175 ML,HARPIC TOILET CL

Location

Vadodara, Gujarat

Evaluation Method

Total value wise evaluation

Bid Type

BOQ

Source Website

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Documents Required

10 documents required · 10 mandatory

RequiredExperience Criteria

RequiredPast Performance

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

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

Min Turnover

₹10 L

Past Performance

80%

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Beneficiary

PRINCIPAL, PRINCIPAL JAWAHAR NAVODAYA VIDYALAYA AT SADHI TALUKA PADRA DIST VADODARA-391445, (Principal Jnv Sadhi)

Fee & Financial Details

EMD Fee Amount

₹20,000

Important Dates

Last Activity

4 May 2026

Published

13 Apr 2026

Bid Opening

4 May 2026

Bill of Quantities

Item Wise

GeM BOQ Items (48 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)
1	ACID	GOOD QUALITY	5,000	LTR	[email protected]	365
2	PHYNYLE	GOOD QUALITY	5,000	LTR	[email protected]	365
3	SOFT BROOM	GOOD QUALITY	700	PCS	[email protected]	365
4	HARD BROOM	GOOD QUALITY	700	PCS	[email protected]	365
5	HANDWASH LIQUIED 100 ML	SANTOOR,DETTOL,LIFEBOY BRAND	200	PCS	[email protected]	365
6	HANDWASH LIQUIED 175 ML	SANTOOR,DETTOL,LIFEBOY BRAND	200	PCS	[email protected]	365
7	HARPIC TOILET CLEANER 500 ML	HARPIC BRAND	500	PCS	[email protected]	365
8	ODONIL 04 FLAVOUR PACK	ODONIL,GODREJ BRAND	100	PKT	[email protected]	365
9	COLIN 500 ML	COLIN BRAND	100	PCS	[email protected]	365
10	NEPTHELIN BALL 01 KG PACK	GOOD QUALITY	20	PKT	[email protected]	365

Documents

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

Tender Documents

bid_9217560.pdf

GEM_BID • 0.30 MB

BOQ Documents

daily_use_item_bid_req_2026-27_2026-04-13-16-39-16_ee9477bf61a1379124050bb9ac9bb4c8.pdf

BOQ • 2.05 MB

boq_item_daily_2026-04-13-16-39-16_06cb475d75b5a280ef37e976abb6358d.csv

BOQ • 0.00 MB

Additional Documents

Daily_646d676d-02f9-4858-81931776079252990_buyer1.hrd.gujarat@gembuyer.in.pdf

GEM_OTHER • 2.05 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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