Indian Army Department of Military Affairs Cleaning Supplies Tender 2025 IS 4199/8540 Conformant Detergents
Indian Army
EAST SIKKIM, SIKKIM
Progress
Quantity
78
Category
Air Freshener liquid (V3)
Bid Type
Two Packet Bid
The Indian Army, Department of Military Affairs, seeks procurement of air freshener liquid, domestic wiper/mopper, naphthalene conforming to IS 539, toilet cleaners powder per IS 13760, and toilet soap/liquid per IS 4199. The scope is supply-only with quantities potentially varying by up to 25% at contract placement and during the contract term, at contracted rates. Bidders must demonstrate adequate turnover and past experience, with documentation requirements clearly defined. This tender emphasizes IS-standard conformity and supplier readiness for uniform supply across Army facilities, with option-based quantity adjustments and a defined delivery framework.
Air freshener liquid: Type and fragrance clearly specified; quantity per bottle
IS conformity: IS 539 for naphthalene; IS 13760 for toilet cleaners powder; IS 4199 for toilet soap/liquid
Scope: Supply of goods only; delivery terms with optional quantity variation up to 25%
Turnover criterion: average turnover over last 3 financial years; documentation via audited statements or CA certificate
Past experience: provide contract copies or client execution certificates showing delivery/supply relevance
25% quantity variation allowed at contract placement and during currency
Turnover criteria based on last 3 financial years with formal documentation
Past experience proof required via contracts, invoices, or client certificates
IS standards compliance mandatory: IS 539, IS 13760, IS 4199
Vendor code creation and submission of PAN, GST, cancelled cheque, and EFT mandate
Not explicitly stated; bidders should anticipate standard government procurement payment terms and verify with issuing authority
Delivery period can extend with option clause; additional time equals (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in record; bidders should inquire about LD or performance bonds during bid clarification
Minimum average annual turnover qualifying over the last 3 financial years
Proof of past experience in supplying similar IS-standard products
Ability to supply air freshener liquids and IS-conforming toilet products to government standards
Indian Army
EAST SIKKIM, SIKKIM
Indian Coast Guard
Gujarat Matikam Kalakari And Rural Technology Inst
GANDHI NAGAR, GUJARAT
Indian Army
SONITPUR, ASSAM
Indian Coast Guard
JAGATSINGHAPUR, ODISHA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Type of Air freshener liquid | Dispenser Refill |
| Specification | Quantity per Bottle | 225 ml |
| Specification | Fragrance | Jasmine |
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate (last 3 financial years)
Contract copies and client execution certificates as proof of past experience
Technical bid documents and OEM authorizations (if any)
Vendor code creation documents as required by the tender
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, cancelled cheque, and EFT mandate; provide turnover proof for last 3 years and contracts for similar supply; ensure IS 539/IS 4199/IS 13760 conformity and quantify bid price inclusive of all costs.
Required documents include GST certificate, PAN, bank details with EFT mandate, audited financial statements or CA certificate for turnover, contract/P.O. copies for past experience, and OEM authorizations if applicable.
Products must conform to IS 4199 for toilet soap/liquid; IS 13760 for toilet cleaners powder; for air freshener liquid conform to IS 539 and maintain fragrance and bottle quantity specifications as bided.
Option clause permits up to 25% increase or decrease in quantity at contract placement and during currency, with delivery timing adjusted proportionally and minimum 30 days if extended.
Provide contract copies with invoices and bidder self-certification, execution certificates by clients, or alternate proof like third-party inspection notes confirming delivery and scope.
Delivery terms are tied to the original schedule plus any extended period under the option clause; ensure you can meet extended delivery time based on quantity adjustments.
Submit audited balance sheets or CA/Cost Accountant certificates showing average turnover for the last 3 financial years; if the company is younger than 3 years, use completed years post-incorporation.
Scope is limited to supply of goods (air freshener liquid, domestic wiper/mopper, IS-conforming naphthalene, toilet cleaners powder, toilet soap/liquid); no service or installation work.
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Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS