Sweeping Broom (V3),Sweeping Broom (V3),Toilet Cleaner Liquid (V2) conforming to IS 7983,Bathing So
Indian Air Force
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Progress
Quantity
1315
Category
Sweeping Broom (V5)
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army (Department of Military Affairs) for a range of household and cleaning products, including Sweeping Broom (V5), Toilet Soap, Liquid Toilet Cleaner (IS 7983), Laundry Detergent Powders (IS 4955), Air Freshener (Solid/Gel), Domestic Wiper/Wiper Mopper, Toilet Brush, Urinal Cubes and Toilet Paper. Location: SONITPUR, ASSAM - 784001. The specification set demands conformance to IS 4199 (brooms/soap) and IS 7983 (toilet liquids), with additional packaging and sizing constraints for each item. No estimate value or EMD amount is disclosed. The tender emphasizes quantity-flexibility (up to 25% variation) and extended delivery windows, indicating a scalable, multi-line supply contract for government facilities. A broad category mix signals integrated facility management needs and potential bulk-rate pricing. Unique aspects include a varied product spectrum and adherence to multiple IS standards.
Sweeping Broom (V5) specification; overall broom length in cm
Toilet Soap; Cresylic Acid content 0.25-0.75% by mass if present (IS 4199 clause 4.5.1)
Liquid Toilet Cleaner (IS 7983, Q4) packaging and net volume per pack with ±10% tolerance
Household Laundry Detergent Powders (IS 4955, Q4) conformity to IS, grade not specified
Air Freshener (Solid or Gel, Q4) fragrance and form details
Domestic Wiper/Wiper Mopper (V3, Q4); includes bucket/trolley bucket and blade material
Toilet Paper (IS 14661, Q4); ply, sheets per roll, length and width per roll
25% quantity variation right for order and during contract term
Mandatory compliance with IS 4199, IS 7983, IS 4955, IS 14661
Provide PAN, GST and bank details; OEM authorization if applicable
Payment terms not explicitly stated; standard govt payment norms likely apply after delivery and inspection
Delivery period to be calculated with option clause; extended delivery time formula: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Penalties not specified; contract may include standard LDs for late delivery or non-conformance
Regularly manufactured and supplied similar products to Central/State Govt/PSU for at least 3 years
OEM/Authorized distributor with proper authorization
No liquidation, court receivership, or bankruptcy status
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sweeping Broom (V5) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Air Freshener Solid or Gel (V2) (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Toilet Brush (V3) (Q4) , Urinal Cubes - Deodorizer Block (V3) (Q4) , Toilet Paper (V3) Conforming to IS 14661 (Q4)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
Indian Army
JAMMU, JAMMU & KASHMIR
Kendriya Vidyalaya Sangathan
BARGARH, ODISHA
Bhakra Beas Management Board
WEST DELHI, DELHI
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Broom | Traditional Straw (Coconut) Broom, Soft Bristle (Grass) Broom, Plastic Bristle Broom, Bamboo broom conforming to IS 11100 |
| Generic | Material of Handle/Plug | Plastic, Aluminum, Stainless Steel, Fiberglass, Hardwood/Bamboo, Timber(as per clause 3.2 and 4.3 of IS 11100), No Handle/Plug |
| Generic | Material of the binding in Bristles | Metal Wire, Nylon or synthetic thread, Cotton or Jute twine, Plastic coated metal wire, Mild Steel Sheet ring as per IS 513, NA (in case of broom with Handle/Plug) |
| Dimensions | Overall length of the Broom including handle(in cm) | 60 cm to < 70 cm, 70 cm to < 80 cm, 80 cm to < 90 cm, 90 cm to < 100 cm, 100 cm to < 110 cm, As per IS 11100 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of supply to government bodies
Financial statements or solvency certificate
Bid security/EMD documentation (amount not disclosed in data)
Technical bid documents demonstrating IS standard compliance
OEM authorization or distributorship certificate
Cancelled cheque and EFT mandate certified by bank
Key insights about ASSAM tender market
Bidders should satisfy 3-year govt supply experience, provide PAN, GSTIN, cancelled cheque and EFT mandate, and obtain OEM authorization if submitting via distributor. Ensure IS 4199/ IS 7983/ IS 4955/ IS 14661 conformance; prepare technical bid with product specs and packaging data.
Required documents include PAN, GSTIN, bank details with EFT mandate, experience contracts proving 3 years of govt supply, OEM authorization, financial statements, and technical compliance certificates demonstrating IS standards adherence.
Products must conform to IS 4199 for brooms/soap, IS 7983 for liquid toilet cleaners, IS 4955 for laundry detergents, and IS 14661 for toilet paper; governing specification details may appear in the terms, with Q4 grading indicated for several items.
Delivery can be increased up to 25% of contracted quantity at the buyer's option; additional time equals (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
EMD amount is not disclosed in the tender data; bidders should anticipate standard procurement security deposits as per government norms and be prepared to submit EMD documents as required.
Submit an OEM authorization certificate with distributor details (name, designation, address, email, phone) if bidding through an authorized distributor; ensure product conformity to IS standards and attach relevant supplier contracts.
Packaging details include quantity per pack, quantity per bottle (ml) for liquids, sheets per roll, ply and dimensions for toilet paper; exact packaging norms will be stated in the tender documents and must align with IS standards.
Eligibility requires 3-year govt/PSU supply history, demonstrated annual quantities in contracts, non-bankrupt status, and ability to meet OEM authorization and GST/PAN documentation; bid must include relevant contract copies for verification.
Indian Navy
📍 ERNAKULAM, KERALA
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 KANNUR, KERALA
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS