Indian Air Force Toilet Soap, Liquid IS 4199 Conforming Cleaning Duster IS 7983 Toilet Brush Chandigarh 2026

Tender Overview

The Indian Air Force (Chandigarh, 160001) seeks a comprehensive supply of hygiene and cleaning consumables including Toilet Soap, Liquid conforming to IS 4199 (Q4), Cleaning Duster (Q3), Air Freshener (Solid/Gel, Q2), Domestic Wiper/Wiper Mopper (Q4), Toilet Brush (Q4), Toilet Cleaner Liquid IS 7983 (Q4), Sweeping Broom (Q4/5), and Naphthalene IS 539 (Q3). The bundle references IS-based quality control, with packaging, net volume, and per-pack dusters as key variables; no BOQ unit values published. Expected delivery aligns with standard procurement cycles and option clauses. Unique emphasis on IS 4199 and IS 7983 compliance marks the program as standards-driven. The contract contemplates quantity flexibility up to 25% and extended delivery periods per option clause, ensuring supply continuity for IAF facilities.

Technical Specifications & Requirements

• Product categories include: Toilet Soap (IS 4199 compliance), Liquid Toilet Cleaner (IS 7983), Cleaning Duster, Air Freshener (solid/gel), Domestic Wiper/Mopper, Toilet Brush, Sweeping Broom, Naphthalene (IS 539).
• Governing standards: IS 4199 for liquids/soaps; IS 7983 for toilet cleaners; IS 539 for naphthalene; Cresylic Acid content 0.25–0.75% by mass in soap per IS 4199 clause 4.5.1.
• Key packaging/volume data: Net Volume per Pack with ±10% tolerance; Quantity per Bottle (ml) and weight per piece; overall broom/wiper dimensions and brush head design specs where provided.
• Material and construction cues: handle and bristle materials, blade/Pad specifics, bucket/trolley inclusion for wipe products; brush holder for toilet brushes; form of air freshener; product type and brush shape.
• Delivery location and scope: Chandigarh-based supply to Indian Air Force facilities; option clause allows quantity adjustments ±25% and delivery extension calculations with minimum 30 days.

Terms, Conditions & Eligibility

• EMD/Performance terms: Not disclosed in available data; ensure readiness for standard security deposit or EMD as per tender terms.
• Delivery terms: Delivery period to commence after last order date; option clause permits extended time with calculations (Quantity change ÷ Original quantity) × Original delivery period, minimum 30 days.
• Documentation: GST, PAN, experience/certificates, financials, OEM authorizations, and technical compliance proofs typically required; ensure all standard vendor documents are ready for submission.
• Price/volume: 25% quantity variation during contract; further extension of delivery time possible under option clause; contract rates apply to modified quantities.
• Quality/standards: Compliance with IS 4199, IS 7983, IS 539; Cresylic acid specification must be met for soap products. No explicit warranty details provided in data.