Bid Publish Date
13-Oct-2026, 7:38 pm
Bid End Date
17-Oct-2026, 8:00 pm
Location
Progress
Directorate General Of Mines Safety (DGMS) in Ghaziabad, Uttar Pradesh invites bids for a portfolio of cleaning and hygiene products including Air Freshener Solid or Gel (V2), Toilet Soap, Liquid (V3) surface cleaner conforming to IS 4199, IS 14364, IS 7983, Naphthalene (V3) per IS 539, Domestic Wiper/Wiper Mopper (V3), and Cleaning Duster (V3). The notice references multiple IS standards, indicating a compliance-driven purchase of household and facility cleaning items. The tender indicates a flexible quantity approach via an option clause allowing up to 25% quantity variation at contracted rates across and within the contract period, with delivery timing adjustments calculated by a specific formula. The bidder’s bid quantity and estimated value are not disclosed, and no BOQ items are listed. The terms emphasize adherence to delivery timelines and option-based extensions, underscoring a tightly scoped procurement aligned to IS specifications while preserving supply adaptability. This tender requires bidders to plan for a responsive supply chain within the original delivery window and potential extensions under the option clause.
Product categories aligned to IS standards: IS 4199, IS 14364, IS 7983, IS 539
Quantities: flexible up to 25% variation under option clause
Delivery timeline: original delivery period with minimum 30 days extension if option exercised
Quality/standards: IS-compliant formulations for air fresheners, surface cleaners, toilet cleaners
Packaging: standard government procurement packaging aligned to IS-based products
Option clause allows ±25% quantity change at contracted rates
Delivery extension calculated by (increased quantity/original quantity) × original delivery period
Acceptance dependent on IS conformity and timely delivery; BOQ not published
Not specified in data; bidder should confirm payment terms during bid submission
Delivery begins from the last date of original delivery order; extended time computed via option clause with a minimum 30 days
Not detailed in data; bidders should seek clarity on LD conditions during bid clarifications
Experience in supplying IS 4199/IS 14364/IS 7983 compliant cleaning products
Demonstrated ability to handle flexible quantity procurement (up to 25%)
GST registration and valid financials; capability to provide OEM authorizations
Quantity
197
Category
Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Air Freshener Solid or Gel (V2) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364 (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Naphthalene (V3) Conforming to IS 539 (Q3) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Cleaning Duster (V3) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ghaziabad
Delivery Pincodes
201002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sharma Ranjan | 201002,O/o DGMS, Room No 201-203,CGO Complex II, Kamala Nehru Nagar , Hapur Road | Ghaziabad | Uttar Pradesh | 201002 | 60 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar cleaning supplies procurement
Financial statements (annual turnover evidence)
EMD/Security deposit details (not explicitly stated; bidder should confirm)
Technical bid documents demonstrating IS standard compliance
OEM authorizations or dealer/stockist certificates
Key insights about UTTAR PRADESH tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, and technical bids proving IS 4199/IS 14364/IS 7983 compliance. Prepare OEM authorizations and proof of prior similar supply. The bid includes an option clause for up to 25% quantity variation and a delivery-time formula. Ensure IS conformity and packaging standards.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, OEM authorization, and technical bid. Fully demonstrate IS standard conformity (IS 4199, IS 14364, IS 7983, IS 539) and readiness to supply flexible quantities under the option clause.
Procurement requires IS 4199 for air fresheners, IS 14364 for surface cleaners, IS 7983 for toilet cleaners, and IS 539 for naphthalene. Vendors must show products meet these standard codes, along with appropriate packaging and safety data in compliance with government norms.
Delivery can extend if the option clause is exercised, with new time calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days. The extension only applies when quantities rise under contract terms.
EMD details are not specified in the available data. Bidders should verify the exact EMD amount and payment mode during bid clarification, and prepare a security deposit accordingly to DGMS standards.
Verify that the toilet cleaner conforms to IS 7983 (Q4), with test certificates from accredited labs. Include SDS, packaging specs, and claims of conformity in the technical bid, along with product datasheets and batch traceability information.
Eligibility includes demonstrated experience in supplying IS-standard cleaning products, valid GST and tax registrations, financial stability evidenced by statements, and OEM authorizations. Prepare references from similar government or large institutional procurements to strengthen the bid.
Delivery is anchored to the last date of the original order; any extension requires applying the option clause with a minimum 30-day extension and proportional time increase based on quantity variation. Ensure logistics readiness for rapid deployment within the extended window.