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GEM

Indian Army Department Of Military Affairs Procurement of Quaternary Ammonium Compound Cleaners and Office Supplies 2026

Bid Publish Date

04-Jun-2026, 10:55 am

Bid End Date

15-Jun-2026, 11:00 am

Location

BANGALORE , KARNATAKA

Progress

Issue04-Jun-2026, 10:55 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

615

Category

Toilet Cleaner Liquid (V3) conforming to IS 7983

Bid Type

Two Packet Bid

Key Highlights

  • IS standards required: IS 14364, IS 7983, IS 5653, IS 8499, IS 4199
  • Products: Quaternary ammonium cleaner, broom, pens, pins, pencil sharpener, stapler, glue stick, file tags, correction fluid, sticky notes, toilet soap
  • Packing: net volume per container; dimensions for pins and bristles; lengths and weights specified
  • Delivery: option clause permits ±25% quantity variation; minimum 30 days extended delivery if applicable
  • Inspection: NAA and BOO nominated agencies for pre-dispatch and post-receipt inspection
  • Scope: supply-only with no BOQ items listed; emphasis on IS conformity and packaging integrity

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a diversified range of consumables and office supplies, including Quaternary Ammonium Compound based cleaners (IS 14364), sweeping brooms (Q4 IS 5653), toilet cleaners (IS 7983), writing pens, paper pins (IS 5653), manual pencil sharpeners, staplers, glue sticks, file tags (IS 8499), correction fluid pens, sticky notes, and toilet soap (IS 4199). The scope covers packaging and packing specifications, net quantities per container, and material details for handles, bristles, and pin dimensions. While the BOQ shows zero items, the tender indicates full supply of goods with conformance to specified IS standards and product categories and allows quantity variation up to 25% per option clause. The procurement is conducted under Buyer Added Terms with pre/post inspection, and supply-only scope. Location is not specified in the data. This tender emphasizes IS standard compliance, packaging integrity, and delivery terms as critical differentiators.

Technical Specifications & Requirements

  • Governing specifications align with IS standards: IS 14364 (Quaternary ammonium cleaners), IS 7983 (toilet cleaners), IS 5653 (pens and paper pins), IS 8499 (file tags), IS 4199 (toilet soap).
  • Product categories include: Quaternary ammonium surface cleaner (V2), Sweeping broom (V5), washing and writing articles, and office consumables like sticky notes, correction fluids, and glue sticks.
  • Packaging and quantities per container must specify net volume (ml/L) and permeability tolerance; dimensions for broom length (cm) and pen tip sizes; pin length/diameter and net weight per box. Pre/post inspection and nominated agencies (NAA/BOO) indicated.
  • Scope of supply: supply-only with option clause for quantity variation up to 25% at contracted rates.
  • Technical details require material quality, bristle binding, and handle/plugs chemistry.

Terms, Conditions & Eligibility

  • EMD/security deposit: Not disclosed in data; tender requires compliance with inspection terms (pre-dispatch and post-receipt).
  • Delivery schedule: Extended delivery time rules apply via option clause; minimum 30 days when calculating extra time.
  • Inspection: Nominated agencies for pre/post inspection; acceptance contingent on conformity to IS standards and packing specs.
  • Payment terms: Not specified in data provided; delivery-based terms implied by contract.
  • Documentation: GST, PAN, experience certificates, financial statements, and OEM authorizations typically required; not explicitly enumerated in ATC.

Key Specifications

  • Quaternary ammonium surface cleaner: IS 14364 (Q4) compliant

  • Toilet cleaner liquid: IS 7983 (Q4) compliant

  • Pen category: writing pens (Q4) with specified tip sizes and ink color

  • Paper pins: conforms to IS 5653 (Q4) with pin length/diameter specs

  • Tags for files: conforms to IS 8499 (Q4) with net weight per box

  • Correction fluid pen: Q4 specification

  • Sticky notes: material/size and GSM requirements per tender

  • Toilet soap liquid: conforms to IS 4199 (Q4)

Terms & Conditions

  • Quantity variation up to 25% at contract and during currency

  • Pre-dispatch and post-receipt inspection by nominated agencies

  • Supply-only scope with IS standards compliance and precise packing

Important Clauses

Payment Terms

Not explicitly stated; typical terms likely include delivery-based payment subject to inspection and acceptance

Delivery Schedule

Option clause allows increased quantity with extended delivery time; minimum 30 days extra time when applicable

Penalties/Liquidated Damages

Not specified in data; penalties would be governed by standard purchase terms and inspection results

Bidder Eligibility

  • Experience in supplying IS-standard office and cleaning supplies

  • Valid GST and PAN; financial stability demonstrated by recent statements

  • Manufacturer or authorized distributor for IS-standard products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364 (Q4) , Sweeping Broom (V5) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Writing Pens (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Manual Pencil Sharpener (V3) (Q4) , Staplers(V3) (Q4) , Glue Stick (V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Correction Fluid Pen(V3) (Q4) , Sticky Notes (V2) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 21

GeM-Bidding-9418860.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Technical Specifications 16 Items

Item #1 Details

View Catalog
Category Specification Requirement
Specification Governing Specification Conforming to IS 14364
Requirement Type of Quaternary ammonium compound Benzalkonium chloride
Packing and Marking Net Quantity in each container (in Litre) 1 ltr

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements/balance sheets

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents demonstrating IS standard compliance

7

OEM authorizations or dealership certificates (where required)

Frequently Asked Questions

How to bid for IS standard cleaners and office supplies tender in India Army 2026

Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical compliance documents demonstrating IS standard conformity to IS 14364, IS 7983, IS 5653, IS 8499, and IS 4199. Delivery terms, pre/post inspection, and 25% quantity variation rights apply. Ensure OEM authorizations if required.

What documents are required for Indian Army cleaning supplies tender in 2026

Required documents typically include GST certificate, PAN, company registration, experience certificates for similar supply, financial statements, EMD receipts, OEM authorization letters, and technical bids proving IS standards compliance for each item in the list.

What standards must Quaternary ammonium cleaners meet in this tender

Quaternary ammonium cleaners must conform to IS 14364 (Q4) and moor to quality packs and packaging as specified; additional items require IS 7983, IS 5653, IS 8499, and IS 4199 depending on product category, with exact net volumes per bottle and measurements.

When is the delivery window and option clause applicable for Indian Army procurement

Delivery terms allow quantity variation up to 25% both at order and during currency. Extended delivery periods are calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days, and may extend to the original delivery period.

What is the inspection mechanism for this tender in the Army

Inspections are conducted by nominated agencies: Pre-dispatch at seller premises by NAA and Post Receipt at consignee site by BOO; acceptance depends on conformity to IS standards and packing and marking requirements.

What are the packaging and net quantity requirements for the items

Packaging must specify net quantity per container (ml/L) for liquids, and per box for pins and tags, with exact dimensions for pins (length/diameter) and broom length (cm). Net weight per box and PAT (packing material) details are required for conformity.

What is the scope of supply and payment terms for this tender

Scope is supply-only of goods; payment terms are not explicitly stated in ATC; bidders should anticipate standard government payment upon delivery and inspection acceptance, with terms aligned to contract conditions and EMD compliance.

Are OEM authorizations required for this Army procurement

Yes, OEM authorizations or dealership certificates are typically required to demonstrate manufacturing or authorized supply capability for IS-standard items, ensuring compliance with the specified IS standards across all product categories.

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