Sweeping Broom (V5),Toilet Soap, Liquid (V3) Conforming to IS 4199
N/a
JASHPUR, CHHATTISGARH
Bid Publish Date
11-Jul-2026, 7:46 pm
Bid End Date
21-Jul-2026, 8:00 pm
Location
Progress
Quantity
37500
Category
Toilet Brush (V3)
Bid Type
Two Packet Bid
The Jail Department, Home Department Chhattisgarh invites bids for multiple sanitary and cleaning products, including Sweeping Broom (V5, Q4), Toilet Soap conforming to IS 2888 (V3, Q4), Toilet Brush (V3, Q4), and Laundry Soaps conforming to IS 285 (V2, Q4), for procurement at JANJGIR-CHAMPA, CHHATTISGARH 495549. The tender uses a Rate Contract model with a 3% performance security against each Purchase Order. Taxes and local duties are included in the quoted basic rate; no separate payment for tolls or octroi is provided. The BOQ shows no listed items, indicating a potentially generic specification pack rather than a line-item schedule. This contract targets government-supplied consumer and hygiene products with IS-compliant standards. Key differentiators include adherence to IS 2888 and IS 285, and inclusion of optional carry-forward of product types through a consolidated rate contract framework. Unique aspects include mandatory compliance with specified brush and soap specifications and the provision of toilet brush holders as part of the set.
Sweeping Broom: V5, Q4; Overall length and handle material specified in terms
Toilet Soap: IS 2888 compliance; Cresylic acid ≤ 2.5% by mass per clause 5.3
Toilet Brush: V3, Q4; brush head design and holder provided
Laundry Soap: IS 285 compliance; weight per soap piece as defined
Materials: Handle, bristle binding, and bristle material specifications
Governing Specification: IS-based standards; mandatory conformity
3% performance security against PO value; rate-contract framework
Taxes included in Basic Rate; no toll/entry/Octroi separately reimbursed
Delivery and payment terms defined per PO; EMd as per contract
IS 2888 and IS 285 conformity mandatory; Cresylic acid cap 2.5%
No BOQ items; procurement via consolidated rate contract
Payment tied to PO milestones; 3% performance security required; no separate local tax reimbursements
Delivery commitments to be aligned with Purchase Orders issued under Rate Contract; no fixed PO dates available in tender data
Not specified in available data; standard GeM GTC penalties may apply per PO terms
Experience in supplying government hygiene products and related consumer goods
Demonstrated capacity to meet IS 2888 and IS 285 standards
Financial stability evidenced by recent financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sweeping Broom (V5) (Q4) , Toilet Soap Conforming to IS 2888 (V3) (Q4) , Toilet Brush (V3) (Q4) , Laundry Soaps (V2) Conforming to IS 285 (Q4)
Advisory Bank
State Bank of India
ePBG Percentage
0.01%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 44 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Janjgir-Champa
Delivery Pincodes
495668
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramesh Kumar Markam | 495668,DISTRICT JAIL JANJGIR KHOKHRA | Janjgir-Champa | Chhattisgarh | 495668 | 1000 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
JASHPUR, CHHATTISGARH
Indian Air Force
SOUTH WEST DELHI, DELHI
Indian Air Force
KANCHIPURAM, TAMIL NADU
Assam Rifles
TINSUKIA, ASSAM
Indian Army
KOLKATA, WEST BENGAL
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Broom | Traditional Straw (Coconut) Broom, Soft Bristle (Grass) Broom, Plastic Bristle Broom, Bamboo broom conforming to IS 11100 |
| Generic | Material of Handle/Plug | Plastic, Aluminum, Stainless Steel, Fiberglass, Hardwood/Bamboo, Timber(as per clause 3.2 and 4.3 of IS 11100), No Handle/Plug |
| Generic | Material of the binding in Bristles | Metal Wire, Nylon or synthetic thread, Cotton or Jute twine, Plastic coated metal wire, Mild Steel Sheet ring as per IS 513, NA (in case of broom with Handle/Plug) |
| Dimensions | Overall length of the Broom including handle(in cm) | 60 cm to < 70 cm, 70 cm to < 80 cm, 80 cm to < 90 cm, 90 cm to < 100 cm, 100 cm to < 110 cm, As per IS 11100 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar civil sanitation/cleaning supply projects
Financial statements for the last 2-3 years
EMD submission proof (where applicable) and security details
Technical bid documents showing IS 2888/IS 285 conformity
OEM authorizations or canonical dealer certificates
Any prior government procurement approvals or rate contract references
Key insights about CHHATTISGARH tender market
Bidders must meet eligibility, submit GST, PAN, financials, experience certificates, EMD proof, and OEM authorizations. The contract requires IS 2888 and IS 285 compliance and a 3% performance security per Purchase Order. Delivery terms align with PO milestones; taxes are included in the basic rate.
Required documents include GST registration, PAN, recent financial statements, experience certificates for similar products, technical compliance showing IS 2888 conformity, and OEM authorizations. Ensure Cresylic acid content does not exceed 2.5% by mass per clause 5.3.
Key specs include IS 285 conformity, weight per soap piece as defined, and packaging as per general requirement. No fixed BOQ items are listed; products must align with rate-contract standards and pass quality controls for bulk supply.
Payments follow PO terms under rate contract; taxes included in Basic Rate; no separate toll or Octroi reimbursements. A 3% performance security is required for each Purchase Order as per GeM GTC.
The Cresylic acid content must be not more than 2.5% by mass according to clause 5.3 of IS 2888, ensuring safety and regulatory compliance for the toilet soap supplied.
The tender is issued by the Jail Department under the Home Department, Chhattisgarh for procurement of hygiene products at Janjgir-Champa (495549). Official terms include rate-contract-based supply of specified items per IS standards.
No BOQ items are listed in the current data; procurement appears to rely on a consolidated rate contract with POs issued as needed. Suppliers should prepare broad capacity to meet product categories and IS conformity.
Mandatory standards include IS 2888 for toilet soap and IS 285 for laundry soap, with additional general requirements for broom and brush components. Compliance proof via certificates is required in the technical bid package.
Bhakra Beas Management Board
Indian Air Force
📍 SOUTH DELHI, DELHI
Navodaya Vidyalaya Samiti
📍 DUNGARPUR, RAJASTHAN
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Jail Department
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS