Disinfectant Fluids , Phenolic Type (V3) conforming to IS 1061,Dishwashing Products (V2) as per IS
Indian Air Force
JAMNAGAR, GUJARAT
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Quantity
158
Bid Type
Two Packet Bid
The Indian Air Force invites bids for Scouring Products used in utensil cleaning, specifically dishwash consumables conforming to IS 6047 (Q4). The procurement scope references a flexible quantity framework with option clauses allowing up to 25% quantity variation at contracted rates. The project is positioned under the Department of Military Affairs and originates from the Indian Air Force’s central procurement channel. Key differentiators include IS 6047 (Q4) compliance and the standard’s application to dishwashing operations, with delivery period adjustments governed by option clauses. This opportunity targets suppliers capable of IS 6047 (Q4) compliant dishwashing scrubbing products and related utensils-cleaning materials.
Product category: Scouring products for utensil cleaning (dishwash)
Standards: IS 6047 (Q4) conforming items
Quantity: Flexible with up to 25% variation
Delivery: Based on original delivery order date; minimum 30 days for extensions
Quality: IS 6047 (Q4) compliant
Documentation: Standard government bid documentation and OEM certifications
Option clause allows ±25% quantity variation at contract placement and during currency
Delivery period linked to original order date with a minimum extension rule
IS 6047 (Q4) conformance is mandatory for all items and bid submission
Option to increase/decrease quantity by up to 25% at contract award and during currency; extension rules based on formula tied to original delivery period; minimum extension 30 days.
All items must conform to IS 6047 (Q4); no alternative standards accepted unless specified by purchaser.
Must demonstrate IS 6047 (Q4) compliant dishwashing products capability
Proven track record supplying government or defense facilities
Financial viability with standard tender documentation
Indian Air Force
JAMNAGAR, GUJARAT
Indian Army
BANGALORE, KARNATAKA
Controller General Of Defence Accounts
HYDERABAD, TELANGANA
Indian Air Force
Indian Army
SRINAGAR, JAMMU & KASHMIR
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar dishwashing product supply
Financial statements demonstrating stability
EMD submission documents (amount not specified in data)
Technical bid documents showing IS 6047 (Q4) compliance
OEM authorizations or certifications (if applicable)
Key insights about ASSAM tender market
To bid on this IAF procurement, prepare IS 6047 (Q4) compliant dishwashing products, gather GST, PAN, and experience documents, and ensure delivery capability within the option clause framework. Include OEM certifications if required and submit typical government bid documents alongside the technical bid.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD submission documents, technical compliance to IS 6047 (Q4), and OEM authorizations if applicable. Ensure all documents are current and verifiable.
Delivery terms allow up to 25% quantity variation at contract placement and during currency. Extension calculations use (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, subject to contract terms.
Suppliers must provide IS 6047 (Q4) compliant scouring products for utensil cleaning. No alternative standards are accepted unless explicitly permitted by the purchaser; ensure conformance in all product datasheets.
Exact submission deadlines are not provided in the available data. Vendors should monitor the official IAF procurement portal for bid opening dates and ensure timely submission of GST, PAN, EMD, and IS 6047 (Q4) technical documents.
The EMD amount is not disclosed in the current tender data. Bidders should expect standard EMD procedures per GEM/central procurement guidelines and be prepared to submit security deposit in the required format.
IS 6047 (Q4) conformance ensures that all dishwashing scouring products meet recognized Indian standards for utensil cleaning. Non-conforming items will be rejected; ensure supplier certificates, test reports, and product datasheets reflect IS 6047 (Q4) compliance.
The contract allows up to 25% variation in quantity at award and during the currency, with delivery extension rules applying. Ensure pricing is valid for potential quantity changes and confirm any cap on total value with the procurement officer.
Jail Department
📍 RAIPUR, CHHATTISGARH
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GEM_GENERAL_TERMS_AND_CONDITIONS