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Indian Air Force Cleaning Supplies Tender South Delhi 2026 - Broom, Duster, Soap, Detergent Supply

Bid Publish Date

05-Jul-2026, 12:29 pm

Bid End Date

15-Jul-2026, 4:00 pm

EMD

₹2,12,966

Progress

Issue05-Jul-2026, 12:29 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

37136

Category

concentrated Surface cleaner

Bid Type

Two Packet Bid

Categories 12

Tender Overview

The Indian Air Force, Department Of Military Affairs, invites bids in South Delhi, Delhi for the supply of a wide range of cleaning and housekeeping products including 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. The estimated value is not disclosed; EMD is ₹212,966. The scope is limited to the supply of goods, with delivery terms tied to the option clause. Location is South Delhi, Delhi, under the IAF procurement. A 25% quantity increase/decrease is permitted at contract award and during the contract period, with delivery time scaled to the extended quantity. Providers must comply with the option clause and submit all requisite bid documents. The tender emphasizes secure vendor onboarding and anti-malware compliance in part of the submission.

Technical Specifications & Requirements

  • EMD amount: ₹212,966 (to be submitted as specified in tender terms)
  • Scope: Only supply of goods (no services)
  • Delivery terms: Option Clause permits ±25% quantity variation; delivery period starts after the last date of the original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Bid documents required: PAN, GSTIN, cancelled cheque, EFT Mandate; Manufacturer Authorization when applicable; Malicious Code Certificate; Non-Disclosure Declaration; OEM authorisation if bidding through distributors
  • Security/compliance: Malicious code certificate to ensure no embedded malware; Non-disclosure and NDA compliance; Manufacturer Authorization where required
  • Shelf life/standards: Shelf life clause partially mentioned; no explicit technical standards listed; emphasis on document compliance and supplier capability
  • Categories covered: Broad list of cleaning and janitorial goods; no itemized BOQ available

Terms, Conditions & Eligibility

  • EMD: ₹212,966; to be provided as per guidelines
  • Delivery & option clause: 25% quantity variation allowed during procurement and contract currency; delivery time scales with quantity; minimum 30 days
  • Documents required with bid: PAN, GSTIN, cancelled cheque, EFT Mandate; Malicious Code Certificate; Manufacturer Authorization; Non-Disclosure Declaration
  • Supply scope: Goods only; no services included
  • Compliance: Bidders must conform to bid-specific terms and maintain NDA and malware-free assurance
  • Shelf life: Not fully specified; product shelf life considerations implied

Key Specifications

    • EMD amount: ₹212,966
    • Scope: Only supply of goods (no services) by bidder
    • Option Clause: 25% variation in quantity during contract and currency
    • Delivery timing rule: Delivery period starts from last date of original delivery order; extended time formula with minimum 30 days
    • Submission documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate, Malicious Code Certificate, OEM Authorization, NDA

Terms & Conditions

  • EMD amount and payment terms

  • 25% quantity variation allowed

  • Documents required with bid: PAN, GSTIN, EFT Mandate, OEM authorization, malicous code certificate, NDA

Important Clauses

Payment Terms

Bid price must include all cost components; no separate service charges; payment terms to be as per purchase order; EMD is to be credentialed with bid

Delivery Schedule

Delivery quantity may vary by ±25%; delivery period links to original delivery date; extended time calculated by (increased/original) × original days, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties may be determined by contract terms tied to delivery slippage and compliance

Bidder Eligibility

  • Bidder must submit PAN, GSTIN, and EFT Mandate

  • Manufacturer Authorization required if bidding through an authorized distributor

  • Must provide Malicious Code Certificate and NDA

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 28

GeM-Bidding-9363693.pdf

Main Document

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Malicious Code Certificate

6

Manufacturer Authorization (OEM/Original Service Provider details)

7

Non-Disclosure Declaration Certificate

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the Indian Air Force cleaning supplies tender in South Delhi 2026?

Bidders must register, submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, Malicious Code Certificate, OEM Authorization if required, and NDA. Ensure EMD of ₹212,966 is paid and the bid price includes all costs. Verify the scope is goods-only and comply with the option clause for ±25% quantity.

What documents are required for the IAF cleaning goods bid in Delhi 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, Malicious Code Certificate, Manufacturer Authorization, and Non-Disclosure Declaration. Ensure all documents are current and match vendor details; submit with the bid as specified.

What are the delivery terms for the IAF South Delhi cleaning tender 2026?

Delivery terms permit ±25% quantity variation; delivery period starts after the last date of the original delivery order, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Which products are covered under the IAF Delhi cleaning supplies tender 2026?

The tender covers 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 and related DUSTER FLOOR products.

What is the EMD amount for the IAF procurement of cleaning goods in 2026?

The EMD amount is ₹212,966. Submit as per tender guidelines; ensure payment channel is acceptable. The EMD accompanies the technical bid and validates bidder seriousness for the goods-only supply contract.

What are the OEM authorization and malware-free requirements for this tender?

If bidding through an authorized distributor, provide Manufacturer Authorization with OEM details. Upload a Malicious Code Certificate confirming the offered hardware/software is free from embedded malware and will not cause harm or data loss, ensuring compliance with IPR terms.

What constitutes the scope of supply in the IAF cleaning tender 2026?

Scope is strictly 'Only supply of Goods' for listed cleaning and janitorial products; no service or installation work is included. Ensure the bid price accounts for all cost components and aligns with the option clause for quantity variation.

How is the tender in South Delhi 2026 different for IAF compared to other agencies?

This IAF tender emphasizes a broad range of consumables with goods-only supply, a strict option clause enabling ±25% quantities, and mandatory compliance documents including NDA, Malicious Code Certificate, and OEM authorizations, tailored to defense procurement standards.

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