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Jammu and Kashmir Police Cleaning & Hygiene Supplies Tender Budgam 2026 IS 7983 IS 4199 Compliant Wipers Toilet Soap and Tissue

Bid Publish Date

16-Feb-2026, 10:46 am

Bid End Date

26-Feb-2026, 11:00 am

Progress

Issue16-Feb-2026, 10:46 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

70

Category

Domestic Wiper/Wiper Mopper (V3)

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The procurement is issued by the Jammu and Kashmir Police for a cadre of domestic hygiene products in Budgam, Jammu & Kashmir. Target items include Wiper/Wiper Mopper (V3), Toilet Cleaner Liquid (IS 7983 Q4), Air Freshener Liquid (V3), Toilet Soap (IS 4199 Q4), and Facial Tissue Papers (V3 Q4), with emphasis on conformity to relevant IS standards. The contract contemplates flexible quantities via an option clause and a 25% quantity adjustment at contract award and during execution. The estimated value and EMD are not disclosed in the data provided, signaling the need for bidders to prepare for standard government procurement processes. Key differentiators include conformance to IS 7983 and IS 4199, and packaging specifics such as net volume per pack and tissue dimensions. This tender reflects a multi-product hygiene procurement for a government department with emphasis on standard compliance and delivery adaptability.

Technical Specifications & Requirements

  • Product categories include: Wiper/Wiper Moper (V3), Toilet Cleaner Liquid (IS 7983 Q4), Air Freshener Liquid (V3), Toilet Soap (IS 4199 Q4), Facial Tissue Papers (V3 Q4)
  • Quality controls: Governing specification and IS 7983, IS 4199 conformity; presence of cresylic acid in soap (0.25%-0.75% by mass) if applicable per clause 4.5.1 of IS 4199
  • Packing/packing details: Net Volume per Pack (liters) ±10% tolerance; tissue size, ply, sheets per box; packing unit type
  • Materials: blade/pad material, handle material, bucket/trolley bucket as part of wiper set
  • Demonstrates product-specific packaging and fragrance requirements for air fresheners
  • Certification references: “Governing technical specification” and compliance with national standards
  • Deliverables: multiple items across motion for a hygienic supply chain; prerequisites include OEM authorizations and technical compliance

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should anticipate standard government EMD safety deposit requirements
  • Delivery terms: Option to increase quantity by up to 25%, with extended delivery time calculation (minimum 30 days)
  • Payment terms: Standard government execution terms to be observed; verify through bid documents
  • Documents: GST registration, PAN card, experience certificates, financial statements, EMD proof, OEM authorizations
  • Experience/turnover: Not explicitly stated; bidders should demonstrate capability through prior hygienic product supply
  • Warranty/penalties: Not specified in data; bidders should await tender terms for LD or warranty clauses

Key Specifications

  • Wiper/Wiper Moper (V3) with bucket/trolley bucket, specific blade/pad materials, and handle construction

  • Toilet Cleaner Liquid conforming to IS 7983 (Q4) with specified net volume per pack and fragrance requirements

  • Air Freshener Liquid (V3) with specified fragrance and packaging per bottle (ml) and per pack

  • Toilet Soap conforming to IS 4199 (Q4) with cresylic acid content between 0.25% and 0.75% by mass

  • Facial Tissue Papers (V3) with defined tissue size, number of plies, sheets per poly pack/box, and net volume per pack

Terms & Conditions

  • 25% quantity uplift option during contract and currency of contract

  • Delivery period calculation aligns to extended delivery time formula with minimum 30 days

  • IS 7983 and IS 4199 compliance required; cresylic acid content specified where applicable

Important Clauses

Payment Terms

Follow standard government terms; confirm advance and milestone payments in bid documents

Delivery Schedule

Delivery begins after order/date; option quantity adjustments permitted with extended timeline per formula

Penalties/Liquidated Damages

LD provisions to be detailed in contract; prepare for possible penalties for delays or non-compliance

Bidder Eligibility

  • Proof of GST and PAN

  • Evidence of prior supply of hygiene products to government entities

  • OEM authorization when applicable and ISI/ISO certifications for product categories

Documents 10

GeM-Bidding-8987739.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

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Technical Specifications 6 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Wiper/Wiper Moper by function Floor Wiper
Generic Material of Blade/Pad Rubber
Generic Bucket/Trolley bucket provided with Wiper/Wiper moper NA
Generic Handle Material Aluminum
Dimensions Overall Height of the Wiper/Wiper Moper (in inches) >50 to ≤55

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of similar supply

4

Financial statements (annual reports or audited statements)

5

EMD proof or security deposit document

6

Technical bid documents showing compliance with IS 7983/IS 4199

7

OEM authorization letters (where applicable)

8

Product specification sheets and quality certifications

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for hygiene supplies tender in Budgam?

Bidders must submit GST, PAN, financials, experience certificates, and EMD proof along with technical compliance for IS 7983 and IS 4199 standards. OEM authorizations may be required. Ensure packaging specs (ml, tissue ply) and fragrance details are included per bid format.

What documents are required for Jammu and Kashmir Police tender in 2026?

Required documents include GST registration, PAN, company profile, experience certificates for similar supply, financial statements, EMD proof, and technical bid documents demonstrating IS 7983/IS 4199 compliance. OEM authorization letters should accompany the bid where applicable.

What are the IS standards referenced in this tender?

The tender references IS 7983 for toilet cleaner (Q4) and IS 4199 for toilet soap (Q4). Suppliers must provide products conforming to these standards, with cresylic acid content in soap between 0.25% and 0.75% by mass if specified.

What is the delivery timeframe after order for Budgam supplies?

Delivery terms allow an option to increase quantity up to 25% with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. Final delivery schedule to be confirmed in contract.

What is the EMD amount for this procurement?

The provided tender data does not disclose an EMD amount; bidders should prepare to comply with standard EMD requirements as per JK Police procurement policies and bid documents.

What are the packaging and volume requirements for tissue and liquids?

Net volume per pack and per bottle must adhere to specified tolerances (±10% for liquids). Tissue papers require defined size, ply, and number of sheets per poly pack/box; fragrance and packaging details for air fresheners are also required.

Which brands or OEMs are preferred for this JK Police tender?

The data does not specify brands; bidders should rely on OEM authorizations where applicable and ensure ISI/ISO or equivalent certifications are included for compliant brands meeting IS standards.

How to verify compliance with IS 7983 and IS 4199 in bids?

Submit product specification sheets, testing reports, and certificates showing IS 7983 (Q4) and IS 4199 (Q4) compliance, including any fragrance, content, and packaging specifications required in the tender terms.

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