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Indian Army Department of Military Affairs Facial Tissue Papers, Wipers, Air Fresheners & Soap Tender 2026 – IS 13498, IS 6047, IS 4955

Bid Publish Date

10-Jun-2026, 10:01 am

Bid End Date

20-Jun-2026, 10:00 am

Location

KANPUR NAGAR , UTTAR PRADESH

Progress

Issue10-Jun-2026, 10:01 am
AwardPending
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Quantity

2130

Category

Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory Anti-Collusion Certificate to be submitted with bid documents
  • Shelf Life requirement: minimum 24 months with at delivery at least 3 months usable shelf life
  • Governing standards: IS 13498 for soap, IS 4955 for detergents, IS 6047 for dishwashing products
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA and bid-embedded certificates
  • Scope: supply of goods only; no service component
  • Penalties/termination rights: contract termination for delivery failure or insolvency; price adjustment rights reserved by buyer
  • Delivery terms: all-cost bid; deliverable goods must meet specified packaging and unit standards
  • Confidentiality: NDA must be submitted; post-contract obligations apply

Categories 7

Tender Overview

The Indian Army, Department Of Military Affairs, seeks the supply of multiple household consumables including Facial Tissue Papers, Domestic Wipers/Wiper Moppers, Air Fresheners, Bathing Soap Conforming to IS 13498, Household Laundry Detergent Powders Conforming to IS 4955, and Dishwashing Scouring Products Conforming to IS 6047. Scope is limited to GOODS SUPPLY, not services. Bid must include an Anti-Collusion Certificate and a bidder undertaking on financial stability; documents required include PAN, GSTIN, cancelled cheque, and EFT mandate. Shelf life requirements specify minimum 24 months with at least 3 months usable shelf life at delivery. Tender emphasizes compliance with governing technical specifications and quality controls. Unique terms include non-disclosure of contract details and a broad, all-cost bid with scope clarity.

  • Organization: Indian Army, Department Of Military Affairs
  • Product Categories: Facial Tissue Papers, Wipers, Air Fresheners, IS 13498 Soap, IS 4955 Detergent, IS 6047 Dishwashing products
  • Procurement Scope: Supply-only bid
  • Key Differentiator: MandatoryAnti-Collusion Certificate and NDA; 24-month shelf-life requirement
  • Delivery/Assurance: All-cost bid with supply commitments and quality standards
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA and Anti-Collusion certificates
  • Location: India (government procurement context)

Technical Specifications & Requirements

  • Product categories and items: Facial Tissue Papers; Domestic Wiper/Wiper Mopper; Air Freshener (Solid/Gel); Bathing Soap Bar (IS 13498); Laundry Detergent Powder (IS 4955); Dishwashing Scouring Product (IS 6047)
  • Tissue paper specs: Size, Number of Ply, and Sheets per poly pack/box; ensure packaging type and unit conformity
  • Wiper/mopper specs: Overall height (in inches), Blade/Pad material, bucket/trolley bucket provided, and complete handle material
  • Air freshener: Form (solid/gel) and weight per piece; total fill and packaging type
  • Soap specs: Net weight per piece, Governing specification IS 13498; ensure ISI/IS standards compliance as applicable
  • Detergent specs: Weight per pack, Net quantity per pack, Governing IS standard IS 4955; confirm packaging size
  • Dishwashing products: Conform to IS 6047 with required composition and performance metrics
  • Quality/Certification: IS 13498, IS 4955, IS 6047 where applicable; maintain minimum shelf life of 24 months with at least 3 months usable shelf life on delivery
  • General/Packaging: Type of unit, number of sheets per pack, weight per piece, and product grade as specified; NDA and Anti-Collusion requirements apply
  • Deliverables: Supply of goods only; no service component; ensure vendor compliance with all governing standards

Terms, Conditions & Eligibility

  • EMD/financial criteria: Not specified in data; bidder must meet standard financial standing norms per tender terms
  • Eligibility documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; NDA on bidder letterhead; Anti-Collusion Certificate
  • Delivery terms: Delivery within stipulated period; non-delivery or delayed delivery triggers contract termination rights; price adjustments at Buyer’s discretion
  • Shelf life: Minimum 24 months for products; on delivery, minimum 3 months usable shelf life remaining
  • Scope of supply: Bid price must include all cost components; strictly GOODS SUPPLY
  • Contract termination rights: Distributor default, insolvency, misrepresentation, or failure to deliver may lead to contract termination
  • Confidentiality: NDA obligations extend during and after contract expiry
  • Submission requirements: Complete bid with all mandatory documents; bid must include Anti-Collusion and NDA certificates
  • Warranty/quality: Not explicitly stated beyond shelf-life; ensure product quality aligns with IS standards
  • Other clauses: All terms subject to Buyer’s rights to price adjustment or termination via written notice if terms are breached

Key Specifications

  • Facial Tissue Papers: exact size, ply, and sheets per poly pack/box

  • Wiper Moper: overall height (in inches), blade material, bucket presence, handle material

  • Air Freshener: form (solid/gel) and weight per piece

  • Soap: net weight per piece, IS 13498 conformity

  • Detergent: weight per pack, IS 4955 conformity

  • Dishwash: conformity to IS 6047 including total fatty matter and other mass percentages

Terms & Conditions

  • Delivery of GOODS ONLY with all-inclusive bid price

  • Shelf life minimum 24 months; at delivery ≥3 months usable shelf life

  • Mandatory NDA and Anti-Collusion certificates; PAN, GSTIN, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; contract may allow price adjustment at buyer’s discretion and terms align with standard government procurement norms

Delivery Schedule

Delivery within stipulated delivery period; failure to deliver could trigger termination and penalties

Penalties/Liquidated Damages

Terminated or damages may apply for non-delivery, delayed delivery, or misrepresentation; refunds and contractual remedies uncertain from data

Bidder Eligibility

  • No liquidation or bankruptcy status; not in receivership

  • Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Provide Anti-Collusion and NDA certificates with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Facial Tissue Papers(V3) (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Air Freshener Solid or Gel (V2) (Q4) , Bathing Soap Bar (V3) Conforming to IS 13498 (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047 (Q4)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 9

GeM-Bidding-9395565.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 7 Items

Item #1 Details

View Catalog
Category Specification Requirement
MATERIAL, DESIGN & DIMENSION Size of Tissue Paper 20 cm x 18 cm
MATERIAL, DESIGN & DIMENSION Number of Ply 1 Ply
PACKING Type of Unit Poly Pack
PACKING Number of Sheets per Poly Pack/Box 100

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Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Non-Disclosure Certificate (bidder on letterhead)

6

Anti-Collusion Certificate

7

Bidder undertaking on financial standing (no liquidation, not bankrupt)

8

All relevant product specifications and IS standard compliance certificates (IS 13498, IS 4955, IS 6047) if available

9

Any OEM authorizations if required by product category

Frequently Asked Questions

How to bid for Army household consumables tender 2026 in India?

Bidders must meet eligibility by submitting PAN, GSTIN, cancelled cheque, EFT mandate, NDA and Anti-Collusion certificates with the bid. Ensure IS standard compliance for soap, detergents, and dishwash products; include shelf-life data and supply-only scope. Follow supply-of-goods terms and provide all-cost pricing.

What documents are required for Indian Army consumables tender 2026 submission?

Submit PAN card, GSTIN, cancelled cheque, EFT Mandate certified by bank, NDA on letterhead, Anti-Collusion Certificate, and any OEM authorizations if applicable. Include product specifications and IS standard compliance certificates where available.

What are the IS standards referenced for soap and detergents in this tender?

Soap must conform to IS 13498, laundary detergent powders to IS 4955, and dishwashing products to IS 6047. Suppliers should provide certificates or test reports confirming IS standard adherence and product formulation meeting specified mass/performance requirements.

What is the shelf-life requirement for supplied goods in this Army tender?

Products must have a minimum shelf life of 24 months; at the time of supply, there should be at least 3 months usable shelf life remaining. This ensures acceptable post-delivery usability and stock rotation.

What is the scope of supply for this Army procurement tender 2026?

Scope is strictly GOODS SUPPLY; no service contracts or maintenance. Bid price must include all cost components, and delivery terms must align with the government’s supply schedule. Packaging and unit type must meet listed specifications.

Which documents validate bidder financial and legal standing for this tender?

Provide a declaration on not being under liquidation; submit PAN, GSTIN, cancelled cheque, EFT mandate; NDA and Anti-Collusion certificates are mandatory. These confirm financial health and trustworthiness required for government procurement.

What are the key packaging and unit details required for tissue and wiper items?

Tissue: specify size, ply, and number of sheets per poly pack/box; Wiper: provide overall height in inches, blade material, bucket includes, and handle material. Packaging type must be clear and consistent with supplier’s BIS/IS conformity where applicable.

How is delivery performance penalized in this Army goods tender 2026?

Contract termination rights exist for non-delivery or delayed delivery; penalties or price adjustments may be applied at the buyer's discretion. Ensure realistic delivery timelines in the bid and demonstrate capacity to meet demand without delays.

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