Air Freshener liquid (V3),Toilet Cleaner Liquid (V3) conforming to IS 7983,Disinfectant Fluids ,
Indian Army
PORBANDAR, GUJARAT
Progress
Quantity
50
Bid Type
Two Packet Bid
Indian Army
Department Of Military Affairs invites bids for an Air Freshener liquid (V3) (Q4) in Khordha, Odisha 751001. No BOQ items listed; no estimated value disclosed. The tender emphasizes flexible quantity handling with an option clause allowing +/- 25%量 adjustments and a delivery timeline tied to the original delivery period. The procurement focuses on supply of liquid air fresheners for unspecified military needs, with GST considerations noted. This opportunity requires bidders to align with the unit’s delivery and quantity variation terms, ensuring readiness to scale within contract limits.
Keywords: tender in Khordha, Odisha procurement, SBI-like government tender practices, air freshener supply for Indian Army, V3 Q4 product category.
Key Term 1: Quantity can be increased or decreased by up to 25% of bid quantity
Key Term 2: Delivery period extends from the last date of original delivery order with minimum 30 days
Key Term 3: GST to be self-assessed by bidder; reimbursement based on actuals or lower quoted GST
GST reimbursement will follow actuals or the lower of quoted GST rate; bidder bears GST assessment responsibility
Delivery period begins after original order; option quantity extensions use (increased/original) × original days, min 30 days
Not specified in provided data; bidders should assume standard LD provisions in government tenders
Demonstrated ability to supply liquid air fresheners in bulk to government entities
Compliance with GST and basic taxation requirements
Experience certificates for prior similar procurement or equivalent product supply
Indian Army
PORBANDAR, GUJARAT
Indian Army
NASHIK, MAHARASHTRA
National Small Industries Corporation Limited (nsic)
CHENNAI, TAMIL NADU
Indian Army
MUMBAI, MAHARASHTRA
Nuclear Power Corporation Of India Limited
BULANDSHAHR, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from prior similar supply contracts
Financial statements (audited, if available)
EMD submission proof (as per applicable norms, if required)
Technical bid documents demonstrating capability to supply liquid air fresheners
OEM authorization or dealer certification (if required by tendering authority)
Key insights about ODISHA tender market
Bidders should submit GST registration, PAN, and experience certificates; prepare financial statements and EMD if required. The tender allows +/-25% quantity variations and a minimum 30-day delivery extension. Ensure GST compliance and include OEM authorizations if applicable for the Air Freshener liquid (V3) Q4.
Required documents include GST certificate, PAN card, prior experience certificates, financial statements, EMD proof, technical bid materials, and OEM authorizations if needed. These ensure eligibility for supplying liquid air fresheners and meeting delivery commitments under the 25% option clause.
Delivery begins from the last date of the original delivery order; if quantity increases, delivery time adjusts by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; the buyer may extend up to the original delivery period.
Bidders must determine GST applicability themselves; the purchaser reimburses GST based on actuals or the lower of the quoted GST rate, ensuring the final payable amount aligns with government norms.
Eligibility requires demonstrable supply capability for liquid air fresheners, compliance with GST, and submission of standard bid documents; prior similar contracts or OEM authorizations strengthen eligibility and may be preferred.
The purchaser may alter quantity by ±25% during contract; additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS