Tender Overview
Bhakra Beas Management Board invites bids for a range of hygiene and housekeeping products, including Cleaning Duster (V3), Toilet Soap conforming to IS 4199 (Q4), Toilet Cleaner Liquid conforming to IS 7983 (Q4), Dust Pans (Q4), and Portable Sealed Rechargeable Batteries per IS 16048/16046 (Q3). The procurement scope covers supply of goods with no BOQ items listed, at an estimated value not disclosed. Items must be ISI marked and conform to IS 7344. The purchase terms allow quantity variation up to 25% during and after contract, with delivery timing linked to the last delivery order date and minimum 30 days when exercising options. This tender emphasizes adherence to Indian Standards and packaging/packing specifics while enabling flexible quantities at contracted rates.
Technical Specifications & Requirements
- Product categories: Cleaning duster, toilet soap, toilet cleaner liquid, dust pans, sealed rechargeable batteries (Ni-MH), bamboo/tent pole per IS 7344
- Standards & compliance: ISI marked; IS 7344 conformity; toilet products to IS 4199 (soap) and IS 7983 (toilet cleaner); batteries per IS 16048/16046
- Key technical details: packaging type, net volume per pack (liters) with ±10% tolerance, fragrance details, front-edge rubber lip on dust pans, dimensions in mm for pan length/width/depth and handle length, and weight per dust pan in grams
- Quality & labeling: conform to ISI and IS 7344; product descriptions, batch markings, and packaging material specifics
- Delivery scope: supply-only model; option for quantity adjustment (up to 25%) at contracted rates
- Warranty/assurance: warranty terms specified in tender terms; must include standard compliance and testing where applicable
Terms, Conditions & Eligibility
- EMD: not disclosed in provided data; bidders should verify payment security requirements in terms
- Delivery timeline: delivery period extends from the last date of original delivery order, with minimum 30 days for additional time when exercising option clause
- Payment terms: not explicitly stated; bidders should expect standard government payment processing terms
- Documents: GST registration, PAN, experience certificates, financial statements, OEM authorizations, technical compliance certificates, and EMD documentation as applicable; verify bid submission checklist
- Scope of supply: bid price must include all costs for goods; no services unless specified
- Warranty/penalties: penalties or LD clauses not detailed; verify in terms and conditions
- Brand/OEM requirements: ISI marked and IS 7344 conformity; specific packaging/marking requirements to be followed
