Border Roads Organisation Water Jugs and Glass Tableware Tender 2026–IS 1961 IS 2888 Standards BID

Tender Overview

The Border Roads Organisation (Department of Defence) invites suppliers to quote for a consolidated supply of consumer goods including water jugs, glass tableware, wiper mopper, laundry detergent powders, air fresheners, dishwash products, HDPE buckets, and toilet soap. The ATC lists Borosil-branded jugs and tumblers, rubber floor wipers, Surf Excel powder, Odonil air fresheners, Vim dishwashing liquid, Milton 14 L buckets, and Lifebuoy soap. The package comprises 10 jugs, 30 tumblers, 120 and 60 tumblers, 100 wipers, 40 detergent packets, 120 air fresheners, 40 dishwashing bottles, 40 buckets, and 50 soaps. The option clause permits quantity variation up to 25% during contract and extended delivery, with a minimum 30-day additional lead time. No tender ID is displayed here, but the scope is clearly defined for supply-only procurement.

Technical Specifications & Requirements

• Item mix includes: 1000 ml Borosil water jug with lid, 240 ml glass tumbler, 300 ml tumbler, 350 ml tumbler; bucket capacity 14 L Milton; dishwashing liquid 500 ml; Lifebuoy 100 g soap; Odonil 50 g air freshener; Surf Excel 1.5 kg powder; Rubber floor wiper; all items branded or branded-equivalent as indicated
• Capacity tolerances: nominal jug capacity tolerance ±10%; tumbler tolerance ±5% (as per IS-like guidance); bucket capacity tolerance ±10%
• Materials/quality: food-grade bucket material; UV-protected bucket; IS 2888-related chemical limits (creylic acid max 2.5% by mass) as applicable
• Brand/Certification: Borosil items specified; governing technical specification referenced; vendor to meet packaging and labeling expectations
• Delivery scope: supply-only with customer’s option to extend quantities at contracted rates; delivery period adjusted per option clause
• Packaging/weight: net weight per soap piece and weight per air freshener specified; dimensions not fully listed

Terms, Conditions & Eligibility

• EMD/price terms: not disclosed in dataset; scope specifies “Only supply of Goods” under Bid price includes all costs
• Delivery: delivery schedule governed by option clause; minimum 30 days extension as described; delivery starts from last date of original order
• Documentation: GST, PAN, experience certificates, financial statements and OEM authorizations likely required; bidder to comply with Spine ATC clauses
• Payment terms: not explicitly stated; contract to include standard govt terms; ensure alignment with delivery and acceptance
• Warranty/penalties: penalties not specified; ensure clarity on LD/penalties in final bid; ensure adherence to governing technical specifications