Shoe Polish Paste as per IS 1746
Indian Air Force
NASHIK, MAHARASHTRA
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Bid Publish Date
11-Dec-2025, 2:41 pm
Bid End Date
22-Dec-2025, 3:00 pm
EMD
₹7,000
Location
Progress
Quantity
24000
Bid Type
Two Packet Bid
The Fire And Rescue Services Department of Tamil Nadu in CHENNAI, Tamil Nadu 600001 invites bids for a shoe polish paste conforming to IS 1746 (Q4). The procurement scope is the supply of goods only, with an EMD of ₹7,000 and no BOQ items listed. Key bid conditions include an option clause allowing ±25% quantity adjustments at contracted rates and a flexible delivery timeline tied to the original delivery period. The contract contemplates after-award sample approval with a 7-day submission window and potential modifications before bulk supply. The tender emphasizes domestic OEM presence for imported products and post-sales service. A single, defined product category is targeted, with emphasis on meeting IS 1746 Q4 standards and supplier readiness for rapid sample validation. This opportunity requires compliance with standard procurement clauses and timely response to sample approval, ensuring alignment with buyer-specified specifications. The unique aspects include the option-based delivery extension and mandatory advance sample approval mechanics.
Experience in supplying similar shoe care products to government or large-scale buyers
Demonstrated capability to meet IS 1746 (Q4) quality standards
Proof of GST, PAN, and financial stability (last 2 fiscal years)
Indian Air Force
NASHIK, MAHARASHTRA
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
Indian Army
PUNE, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar shoe polish supply
Financial statements or balance sheet for last 2 fiscals
EMD deposit receipt or online payment proof (₹7,000)
Technical bid documents demonstrating IS 1746 (Q4) compliance
OEM authorization certificate (for imported products) and proof of India-based registered office
Shop/dealer licenses or applicable agency authorizations
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, 2+ years financials, and experience certificates for similar supply. Include EMD of ₹7,000 and an OEM authorization if importing. Provide 4 advance samples within 7 days of award; ensure IS 1746 (Q4) compliance and be prepared for sample-based approvals before bulk manufacturing.
Required documents include GST certificate, PAN, experience certificates for similar supply, last two financial statements, EMD receipt, technical compliance papers for IS 1746 (Q4), OEM authorization if applicable, and proof of India-based after-sales support for imported items.
Delivery follows the option clause allowing ±25% quantity adjustment at contracted rates. If extended, new delivery time is (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Submit 4 samples within 7 days of award. The buyer will approve advance samples or specify modifications within 7 days; bulk supply must adhere to approved sample. Delays in buyer approval may adjust the delivery period without liquidated damages.
Yes. Imported products must have an India-based registered OEM or Authorized Seller with available after-sales service. Submit the corresponding certificate with the bid to avoid rejection.
The ₹7,000 EMD secures bid validity and compliance with the essential terms. Submit proof of payment with bid and ensure refund/forfeit per the purchaser’s standard guidelines after tender decision.
The scope explicitly states scope of supply: supply of goods only; no installation or ancillary services are included in this tender, so bidders should focus on delivery-ready shipments.
Products must be IS 1746 (Q4) compliant. Bidders should provide documentation showing conformity to this standard and indicate test reports or certifications aligning with IS 1746 Q4 requirements.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS