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The proactive procurement opportunity is issued by the Indo Tibetan Border Police (ITBP) for a broad range of household cleaning and hygiene products, including sweeping brooms (V5), laundry detergents, toilet cleaners, soaps, dishwashing products, wipers, urinal cubes, mosquito repellent, and related items conforming to IS standards. Estimated value is ₹800,537 with an EMD of ₹477. Location is Panchkula, Haryana. The scope spans multiple product categories under common supply of essential household and janitorial items. The tender emphasizes IS-compliant formulations and packaging standards, with numerous IS specifications referenced (IS 4955, IS 7983, IS 285, IS 6047, IS 4199, IS 2888, IS 7371). This is a multi-item, vendor-grade refresh of supply contracts requiring quality control and consistent packaging. Bidders should expect a diverse product mix and potential quantity variations under option clauses.
Sweeping Broom (V5) - overall length, handle material, bristle binding material
Laundry Detergent Powders - net quantity per pack, weight, cresylic acid content limits
Toilet Cleaner Liquid (IS 7983) - formulation standards, packaging, net volume per bottle
Laundry Soap (IS 285) - weight per piece, cresylic acid limits, packing type
Dishwashing Product (IS 6047) - net volume per bottle, packaging
Domestic Wiper/Wiper Moper (V3) - blade/pad material, height/width, packaging incl. bucket
Toilet Soap Liquid (IS 4199) - cresylic acid content 0.25-0.75% by mass, packaging
Stainless Steel Safety Razor Blades (IS 7371) - type, packaging, blade material
Urinal Cubes - Deodorizer - weight per cube, number per box, active ingredient
Air Freshener - solid/gel - weight, fragrance, packaging
Skin Powder (IS 3959) - weight per piece, packaging, fragrance
Option clause enabling up to 25% quantity variation during contract
Advance sample submission within 5 days of award with approval process
Delivery period adjustments based on sample approval and original timelines
EMD amount ₹477; terms not fully specified; likely payment on delivery/per contract milestones.
Quantity may vary up to 25% during contract; delivery period calculated from last delivery order; extended time rules apply.
Not explicitly stated; delays may trigger contract terms with potential LD per standard government procurement practices.
Not under liquidation or bankruptcy; provide undertaking
Submit complete GST, PAN, and financial documents
Demonstrate prior experience in supplying IS-compliant cleaning products
Quantity
28870
Category
Sweeping Broom (V5)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Sweeping Broom (V5) (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Laundry Soaps (V2) Conforming to IS 285 (Q4) , Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047 (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Stainless Steel Safety Razor Blades (V2) Conforming to IS 7371 (Q4) , Toilet Soap Conforming to IS 2888 (V3) (Q4) , Toilet Brush (V3) (Q4) , Air Freshener Solid or Gel (V2) (Q4) , Urinal Cubes - Deodorizer Block (V3) (Q4) , Mosquito Repellent (V2) (Q4) , Skin Powder (V2) Conforming to IS 3959 (Q4)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Panchkula
Delivery Pincodes
134103
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Machineni Naveen Yadav | 134103,Office of the Deputy Inspector General BTC, ITBP , BHANU PANCHKULA HARYANA PIN-134103 | Panchkula | Haryana | 134103 | 800 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (audited or bank-certified)
EMD submission proof (₹477) and payment method
Technical bid documents and compliance certificates
OEM authorization letters (if applicable)
Quality/test certificates for IS standards referenced (IS 4955, IS 7983, etc.)
Any other certificates requested under ATC/Corrections (if applicable)
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Broom | Soft Bristle (Grass) Broom |
| Generic | Material of Handle/Plug | Aluminum |
| Generic | Material of the binding in Bristles | NA (in case of broom with Handle/Plug) |
| Dimensions | Overall length of the Broom including handle(in cm) | 100 cm to < 110 cm |
Key insights about HARYANA tender market
Bidders should first ensure IS-compliant products meet IS 4955, IS 7983, IS 4199 and other referenced standards. Prepare GST, PAN, and financial documents, submit OEM authorizations if needed, and secure EMD ₹477. Advance sample approval within 5 days post-award is required before bulk production.
Required documents include GST certificate, PAN, audited financials, experience certificates for similar supply, EMD proof of ₹477, technical bid documents, OEM authorizations, and quality/test reports demonstrating IS compliance for each product line.
The tender references IS 4955 for broom/detergents, IS 7983 for toilet cleaners, IS 285 for laundry soaps, IS 6047 for dishwashing, IS 4199 for toilet soaps/liquids, IS 2888 for toilet soap, IS 7371 for razor blades, and IS 3959 for skin powder, with cresylic acid limits specified.
Advance sample submission is required within 5 days of award, and the buyer approves or lists modifications within 5 days of receipt; non-conformance can lead to bulk supply termination.
The earnest money deposit is ₹477; ensure the payment method matches procurement portal requirements and attach proof with the bid submission.
The purchaser may increase or decrease quantity by up to 25% during contract and during currency; delivery period starts after the last delivery order, with extended time rules and a minimum 30 days.
Products include wiper moppers (V3), toilet soaps (liquid), laundry soaps, and dishes cleaners with exact net pack volumes, weights, and cresylic acid content limits (0.25-0.75% for IS 4199; up to 2.5% for IS 2888). Packaging types and labeling must meet governing specs.
Air fresheners must comply with packaging and labeling per IS references; specify form (solid/gel), fragrance type, net weight per piece, and ensure product meets all safety/quality specs per the tender.