Kolhapur District Panchayats Stable Bleaching Powder IS 1065 Part 1 Q3 Tender 2025 Maharashtra
Kolhapur District Panchayats
KOLHAPUR, MAHARASHTRA
Bid Publish Date
10-Jun-2026, 5:32 pm
Bid End Date
20-Jun-2026, 6:00 pm
Location
Progress
Quantity
400
Bid Type
Two Packet Bid
Raigad District Panchayats seeks supply of Stable Bleaching Powder for household and industrial use, conforming to IS 1065 (Part 1) with Q3 classification. The contract scope targets local suppliers from Maharashtra, with mandatory documentation and a minimum turnover requirement. The procurement emphasizes vendor compliance, ISO certification, and verified financials. Key differentiators include local sourcing and mandatory STage adherence to buyer terms, including 15-day delivery after order and audit-ready documentation. This tender targets responsive bidders with established manufacturing or authorized procurement capabilities in the state of Maharashtra. The opportunity requires strict compliance with registration, GST, and at least one crore turnover to qualify, plus a strong past-performance record under GEM norms.
Product/service: Stable Bleaching Powder for household/industrial use
Standard: IS 1065 (Part 1), Q3 classification
Qty/Value: Not specified in BOQ
Delivery: 15 days from order; extended as per option clause
Certification: ISO mandatory; GST, PAN, ITR; MSME MAH preferred
Brand/OEM: Local supplier requirement for Maharashtra
Quality/Compliance: IS 1065 (Part 1) conformance; no blacklisting
Warranty/Support: Not specified
Local supplier eligibility restricted to Maharashtra state
Turnover requirement of ₹1 Crore; audit/verification required
15-day material availability post-order; 25% option quantity adjustments permitted
Mandatory ISO certification and GST compliance; continuous documentation
GST reimbursement as per actuals or applicable rate up to quoted GST
Documentation including shop act, ITRs, and turnover certificates required
GST aligned reimbursement; no explicit advance terms; payment terms aligned to contract after delivery and acceptance
Material to be available within 15 days of order; option to extend delivery as per quantity adjustments while maintaining contracted rates
Cancellation possible for delays; no explicit LD rate provided in available data
Must be local Maharashtra supplier for maintenance purposes
Turnover of ₹1 Crore (OEM + body maker) demonstrated via certificate
ISO certification and GST-compliant bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stable Bleaching Powder for Household and Industrial use (V3) conforming to IS 1065 (Part 1) (Q3)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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SHOP ACT registration document
GST certificate and PAN card
Latest-month GST Returns (GSTR-3A/3B)
ITR return with balance sheet (last 3 years)
Company ISO certificate (Mandatory)
Turnover certificate for OEM and body maker on letterhead
Proof of non-blacklisting from any Govt/ Govt-funded institute
MSME certificate (Maharashtra state only)
Contract stamped and signed by each department
Evidence of availability of material within 15 days of order
Key insights about MAHARASHTRA tender market
Bidders must register locally in Maharashtra, provide GST, PAN, ITR for three years, ISO certificate, and turnover proof of ₹1 Crore. Include IS 1065 (Part 1) compliance, MSME Maharashtra registration if applicable, and shop act. Ensure delivery within 15 days and complete documents with stamp.
Required documents include SHOP ACT registration, GST certificate, PAN, latest GST returns (3A/3B), ITR with balance sheet for past three years, ISO certificate, turnover certificates on letterhead, non-blacklisting proof, and MSME certificate (Maharashtra). Also attach contract stamped and signatures.
The product must be IS 1065 (Part 1) with Q3 grade. Bidders must provide ISO certification and ensure GST compliance. Local supplier status is preferred for Maharashtra, and material should be ready for delivery within 15 days from order.
Delivery must be available within 15 days of order. The buyer may adjust quantity up to 25% with contracted rates and extend delivery time using the option clause, with minimum 30 days for additional time.
Bidders must demonstrate an annual turnover of ₹1 Crore for the OEM and body maker combined, supported by turnover certificates on letterhead and financial statements for the last three financial years.
Only local Maharashtra suppliers are allowed for maintenance purposes. Provide MSME certificate (if applicable), shop act registration, and proof of local presence. Ensure compliance with IS 1065 (Part 1) and ISO standards along with GST documentation.
GST will be reimbursed as actuals or at the quoted rate, whichever is lower. Payment terms are aligned to contract after delivery acceptance; ensure GST registration and compliance to avoid discrepancies.
Submit ISO certificate, turnover certificates for OEM and body maker, ITR with balance sheet for 3 years, GST returns, shop act registration, and proof of non-blacklisting. Include MSME Maharashtra certificate if applicable and contract stamped by department.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS