Indian Army Department of Military Affairs Air Freshener Liquid and IS Conforming Toiletry Tender 2025
Indian Army
JAMNAGAR, GUJARAT
Bid Publish Date
16-Feb-2026, 10:46 am
Bid End Date
26-Feb-2026, 11:00 am
Location
Progress
Quantity
70
Category
Domestic Wiper/Wiper Mopper (V3)
Bid Type
Two Packet Bid
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.
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
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
Follow standard government terms; confirm advance and milestone payments in bid documents
Delivery begins after order/date; option quantity adjustments permitted with extended timeline per formula
LD provisions to be detailed in contract; prepare for possible penalties for delays or non-compliance
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
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMNAGAR, GUJARAT
Indian Army
JAMNAGAR, GUJARAT
Indian Air Force
KACHCHH, GUJARAT
Indian Army
BANGALORE, KARNATAKA
Pahalgam Development Authority
ANANTHNAG, JAMMU & KASHMIR
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (annual reports or audited statements)
EMD proof or security deposit document
Technical bid documents showing compliance with IS 7983/IS 4199
OEM authorization letters (where applicable)
Product specification sheets and quality certifications
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 DAMAN, DAMAN & DIU
Indian Army
📍 AMBALA, HARYANA
Indian Army
📍 JHANSI, UTTAR PRADESH
N/a
📍 AMBEDKAR NAGAR, UTTAR PRADESH
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS