Toilet Cleaner Liquid (V3) conforming to IS 7983
Nagar Panchayat Seorahi Kushinagar
KUSHINAGAR, UTTAR PRADESH
Bid Publish Date
20-Nov-2025, 2:52 pm
Bid End Date
08-Dec-2025, 11:00 am
Bid Opening Date
08-Dec-2025, 11:30 am
Progress
Quantity
150
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), Department of Defence Production, invites bids for a Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4). The scope is the supply of goods only, with a potential quantity variation of up to 25% during contract execution. The ATC specifies that payment is made within 30 days after inspection at HAL stores, subject to turnover disclosures. A data sheet must accompany the bid, enabling HAL to verify parameters against offered products. A pre-approval sample may be required before bulk supply. The tender emphasizes compliance with defined quality, warranty, and replacement timelines. The opportunity cares about continuous supply at HAL facilities and requires strict data-sheet alignment with product specifications. Unique aspects include the option clause and post-inspection payment flow, alongside a 12-month OEM warranty or higher. The procurement is targeted at suppliers capable of meeting HAL’s quality controls and inspection benchmarks in defence production context.
Product/service: Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4)
Quantity: Not specified; bidder to supply as per HAL order with option to increase up to 25%
Standards: IS 7983 (Q4) compliance
Inspection/Acceptance: Final inspection at HAL stores
Warranty: 12 months or OEM warranty, whichever is higher
Delivery: 30-day baseline clause; extension governed by option clause
Quality/Documentation: Data Sheet matching with bid; mandatory for bid evaluation
EMD: Not disclosed in data; ensure bid documents include related security as per HAL ATC
Delivery: Option on quantity up to 25%; delivery period adjusted per clause
Payment: 100% within 30 days after HAL inspection and acceptance
100% payment within 30 days after inspection and acceptance at HAL stores; GST handling as per actuals or applicable rate
Option to increase ordered quantity by up to 25% during contract; delivery time adjustments follow (quantity delta/original quantity) × original delivery period, minimum 30 days
Liquidated damages implied by extension and replacement terms; 7-day replacement window for defective items after intimation
Proven experience in supplying cleaning chemicals or similar consumer/disinfectant liquids
GST registration and valid PAN
Ability to meet HAL inspection and data-sheet verification requirements
OEM authorization for the product line (if applicable)
Nagar Panchayat Seorahi Kushinagar
KUSHINAGAR, UTTAR PRADESH
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Ayush Department
Directorate General Of Quality Assurance ( Dgqa)
JABALPUR, MADHYA PRADESH
Annamalai University
CUDDALORE, TAMIL NADU
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of the offered product uploaded with bid
OEM authorization or Data Sheet alignment evidence
Any prior sample approvals and quality certifications if available
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with a data sheet matching IS 7983 (Q4). The bid should include OEM documentation if applicable, and samples for HAL approval before bulk supply. Ensure 100% payment terms after HAL inspection and 12-month warranty alignment.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and the product data sheet. OEM authorization is needed if you are not the manufacturer. Ensure GST is declared and sample approval is obtained prior to bulk supply to HAL stores.
The product must conform to IS 7983 (Q4) quality standards. A data sheet must verify formulation, packaging, and performance. HAL requires final inspection at its stores before acceptance, and a 12-month OEM or standard warranty, whichever is higher.
Payment is due within 30 days after the goods are inspected and accepted at HAL stores. The clause applies to supply contracts, with payment via RTGS or equivalent electronic remittance; GST considerations are handled per actuals or applicable rate.
Defective items must be replaced free of cost within 7 days of intimation from HAL. This replacement window ensures continuity of supply and compliance with warranty terms, with all replacements verified against the approved data sheet.
Yes. HAL may increase or decrease the quantity by up to 25% at the time of order placement and during the currency of the contract, at contracted rates. The delivery period adjusts proportionally with a minimum extension of 30 days.
Warranty is 12 months or the OEM warranty, whichever is higher, covering defects in design, workmanship, and materials. HAL inspects on delivery and may require replacements within 7 days if non-conforming per data sheet.
OEM authorization is required if the bidder is not the manufacturer. The data sheet must align with OEM specifications and HAL may require proof of authorized distribution or manufacturing rights as part of bid evaluation.
Access all tender documents at no cost
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS