Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061
E-nagar Palika Government Of Madhya Pradesh
MANDSAUR, MADHYA PRADESH
Bid Publish Date
06-Nov-2025, 1:48 pm
Bid End Date
06-Dec-2025, 4:00 pm
EMD
₹9,290
Location
Progress
Quantity
7432
Bid Type
Two Packet Bid
The tender, issued by the Schedule Caste (SC) & Schedule Tribe (ST) Development Department of Chhattisgarh, seeks Disinfectant Fluids of the Phenolic Type (V4) conforming to IS 1061 (Q3). The bid carries an EMD of ₹9,290 and contemplates quantity adjustments up to ±25%, with contract delivery aligned to original delivery periods and extended timelines per option clause. The procurement is located in Chhattisgarh, targeting suppliers capable of IS 1061 standard compliance and ongoing support through local service networks. A primary differentiator is the inclusion of an OEM turnover criterion and required in-country after-sales support, ensuring sustained performance and availability of service centers in the consignee state. Unique aspects include the option-based quantity flexibility and robust turnover prerequisites for bidders and OEMs.
Product: Phenolic-type disinfectant fluid
Standard: IS 1061 (Q3) compliance
EMD: ₹9,290
Quantity flexibility: ±25% of bid quantity
OEM turnover requirement: as per bid document
Service centre: must be functional in each consignee state
Delivery: per original order date with possible extended period
EMD amount and payment mechanics must be fulfilled at bid submission
Turnover criteria require audited statements or CA certificates for last 3 years
OEM turnover and service support obligations are mandatory for eligibility
Option-based quantity adjustments up to 25% during and post-contract
EMD ₹9,290; terms not further specified in data; payment terms to be as per standard government procurement norms
Delivery period linked to original delivery order date; additional time calculated and can be extended per option clause
Not explicitly provided in data; applicable penalties to be per bid conditions
Bidder must meet turnover criteria for last 3 financial years
OEM turnover criterion must be met for primary product OEM
OEM or Authorized Seller must have India-based registered office for after-sales support
Functional Service Centre in the state of each consignee location
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061 (Q3)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
E-nagar Palika Government Of Madhya Pradesh
MANDSAUR, MADHYA PRADESH
N/a
JHALAWAR, RAJASTHAN
Bhakra Beas Management Board
E-nagar Palika Government Of Madhya Pradesh
RAISEN, MADHYA PRADESH
Indian Air Force
CENTRAL DELHI, DELHI
Tender Results
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GST certificate
PAN card
Audited financial statements or CA certificate indicating 3-year turnover
OEM authorization or confirmation of OEM; if imported, India registered office proof
Proof of functional service centres in the state of consignees
Experience certificates and past performance records
Any additional document required by bid document for IS 1061 (Q3) compliance
EMD submission receipt or proof of payment
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AMARYA TRADING CO Under PMA | Make : NA Model : NA | 13-11-2025 10:38:30 | |
| 2 | BALAJI ENTERPRISES Under PMA | Make : winner Model : white phenyl | 28-11-2025 11:57:33 | |
| 3 | CG STATE DEVELOPMENT CORPORATION Under PMA | Make : NA Model : NA | 05-12-2025 18:43:14 | |
| 4 | FEEL HYGIENE SOLUTION PRIVATE LIMITED Under PMA | Make : NA Model : NA | 04-12-2025 16:49:10 | |
| 5 | Horizonkraft Solutionz Under PMA | Make : HEERA Model : white phenyl | 09-11-2025 23:20:00 | |
| 6 | M/s NALIN MEDICAL STORES Under PMA | Make : SPYSHOPPERS PROFESSIONALS Model : sparsh white Phenyl 1Ltr GR3 | 02-12-2025 14:27:44 | |
| 7 | Oriental Sales Corporation Under PMA | Make : NA Model : NA | 05-12-2025 13:51:14 | |
| 8 | RAYAAN INDUSTRIES Under PMA | Make : Fighter Model : white phenyl | 10-11-2025 13:04:44 | |
| 9 | SG CORPORATION Under PMA | Make : winner Model : white phenyl | 06-12-2025 11:50:53 | |
| 10 | SIDDHI SALES AND SUPPLY Under PMA | Make : winner Model : white phenyl | 07-11-2025 15:36:50 | |
| 11 | SONCHIRIYA CORPORATION Under PMA | Make : NA Model : NA | 05-12-2025 18:34:19 | |
| 12 | VINAYAK MANUTRADE PRIVATE LIMITED Under PMA | Make : butterfly Model : BLACK PHENYL GRADE 1A | 06-11-2025 16:05:28 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/s NALIN MEDICAL STORES( MSE Social Category:General ) Under PMA | Item Categories : Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061 | |
| L2 | SONCHIRIYA CORPORATION Under PMA | Item Categories : Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061 | |
| L3 | CG STATE DEVELOPMENT CORPORATION Under PMA | Item Categories : Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061 | |
| L4 | Oriental Sales Corporation Under PMA | Item Categories : Disinfectant Fluids , Phenolic Type (V4) conforming to IS 1061 |
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Key insights about CHHATTISGARH tender market
Bidders must submit GST, PAN, audited turnover statements for last 3 years, CA certificates if needed, OEM authorization, and proof of functional service centers in the state. Ensure IS 1061 (Q3) compliance for phenolic disinfectants and include EMD ₹9,290 with the bid.
Required documents include GST certificate, PAN card, 3-year turnover proofs (audited) or CA certificate, OEM authorization, proof of India-based OEM/authorized seller, service center proof in each consignee state, and EMD receipt. Ensure IS 1061 (Q3) compliance evidence is included.
Disinfectant fluids must be phenolic-type and conform to IS 1061 (Q3). Ensure product meets safety data, packaging norms, supplier warranty traces, and include certification or test reports validating IS 1061 compatibility and performance.
Delivery timelines are linked to the last date of the original delivery order with a minimum ensured period. The option clause may extend delivery due to quantity changes, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum 30 days.
The bid security deposit required is ₹9,290. Ensure payment via the specified channel and attach the receipt with the bid submission to prevent disqualification.
The OEM of the offered product must meet the minimum average annual turnover over the last 3 years as specified in the bid document, with audited balance sheets or CA certificates. In bunch bids, the OEM of the highest bid value category must meet this criterion.
Yes. A functional service centre must exist in the state of each consignee location. This ensures after-sales service and timely support for IS 1061 (Q3) disinfectant fluids supplied under the contract.
Quantity can be increased up to 25% of bid quantity at contract award and during the currency. Additional time is computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS