AIR FRESHNER,BLEACHING POWDER,BROOM STICK,BROOM HARD,BROOM SOFT,DUSTER CLOTH,DUSTER FLOOR PAUCHA,FL
Indian Air Force
SOUTH DELHI, DELHI
Bid Publish Date
05-Jul-2026, 12:29 pm
Bid End Date
15-Jul-2026, 4:00 pm
EMD
₹2,12,966
Location
Progress
Quantity
37136
Category
concentrated Surface cleaner
Bid Type
Two Packet Bid
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.
EMD amount and payment terms
25% quantity variation allowed
Documents required with bid: PAN, GSTIN, EFT Mandate, OEM authorization, malicous code certificate, NDA
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 quantity may vary by ±25%; delivery period links to original delivery date; extended time calculated by (increased/original) × original days, minimum 30 days
Not explicitly stated; penalties may be determined by contract terms tied to delivery slippage and compliance
Bidder must submit PAN, GSTIN, and EFT Mandate
Manufacturer Authorization required if bidding through an authorized distributor
Must provide Malicious Code Certificate and NDA
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
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
SOUTH DELHI, DELHI
Office Of Dg (mss)
HYDERABAD, TELANGANA
Indian Air Force
LUCKNOW, UTTAR PRADESH
Office Of Dg (mss)
Indian Army
Tender Results
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Malicious Code Certificate
Manufacturer Authorization (OEM/Original Service Provider details)
Non-Disclosure Declaration Certificate
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS