Laundry Soap as per IS 285,Toilet Cleaner Liquid (V2) conforming to IS 7983,Sweeping Broom (V3),Swe
Jail Department
DANTEWADA, CHHATTISGARH
Bid Publish Date
07-Feb-2026, 7:45 pm
Bid End Date
18-Feb-2026, 8:00 pm
EMD
₹1,100
Value
₹5,07,440
Location
Progress
Quantity
18800
Category
Laundry Soaps (V2) Conforming to IS 285
Bid Type
Two Packet Bid
The Government procurement opportunity is issued by the Jail Department under the Home Department of Chhattisgarh for the supply of Laundry Soap conforming to IS 285 (Q4), Household Laundry Detergent Powders conforming to IS 4955 (Q4), and Bathing Soap Bar conforming to IS 13498 (Q4). The estimated contract value is ₹5,07,440 with an EMD of ₹1,100. Location: SURGUJA, CHHATTISGARH - 497001. Scope covers multiple soap categories in a single procurement, with delivery terms aligned to option clauses. The contract allows quantitative adjustments up to 25% during and after award, at contracted rates, and delivery timelines are linked to the original order date with minimum 30 days extension. This tender targets suppliers capable of IS 285, IS 4955, and IS 13498 compliance and efficient supply chain delivery to the Surguja district.
Category: Laundry Soap (IS 285 Q4)
Category: Detergent Powders (IS 4955 Q4)
Category: Bathing Soap Bar (IS 13498 Q4)
Net weight per piece and packing quantity not explicitly listed in BOQ
Total estimated contract value: ₹5,07,440; EMD: ₹1,100
Option clause: ±25% quantity adjustment at contract rates
Delivery to Surguja, Chhattisgarh; delivery period linked to original order date
EMD ₹1,100; bid submission with required documents
Quantity may vary up to 25% during contract at contracted rates
Delivery period starts from last date of original delivery order with 30-day minimum extension
Payment terms to be defined in the final contract; ensure timely payment upon delivery and acceptance per government norms
Delivery timeline applicable from the original order date; additional delivery time formula: (Increase/Original) × Original period, minimum 30 days
Potential penalties for late delivery or non-conformance with IS standards as per the contract; specific LD rates to be finalized during award
Proven experience in supplying consumer soaps or detergents to government bodies
Demonstrated ability to meet IS 285, IS 4955, and IS 13498 quality levels
Financial capacity to handle contract value around ₹5,07,440 and maintain stock for revenue cycle
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Jail Department
DANTEWADA, CHHATTISGARH
Indian Air Force
JALANDHAR, PUNJAB
Indian Army
Indian Army
NEW DELHI, DELHI
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 285 |
| Generic | Types of Laundry Soap | Type 2 (Built soap) |
| Generic | Grade | Grade 2 (With synthetic detergents) |
| Generic | Weight of Soap bar (in grams) | 250 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements (last 2-3 years)
EMD deposit proof (online or DD as allowed)
Technical bid documents demonstrating IS 285/4955/13498 compliance
OEM authorization letter (if applicable)
Any local registrations or licenses required by the state government
Key insights about CHHATTISGARH tender market
Bidders must submit the EMD of ₹1,100 and all mandatory documents (GST, PAN, experience certificates, financials, OEM authorizations) along with technical compliance for IS 285, IS 4955, and IS 13498. Ensure adherence to the 25% quantity option and delivery schedule from the original order date.
Required documents include GST certificate, PAN, last 2-3 years financial statements, experience certificates for similar supply, EMD proof, technical compliance certificates for IS standards, and OEM authorizations if applicable. Ensure packaging and labeling alignment with IS norms.
The tender requires IS 285 for Laundry Soap, IS 4955 for Detergent Powders, and IS 13498 for Bathing Soap Bar, all at Q4 quality tier. Bidders must demonstrate conformity through product datasheets and third-party quality marks if available.
Delivery periods begin from the last date of the original delivery order. If quantity increases, extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The EMD amount is ₹1,100. Submit proof of payment with bid; ensure the EMD is valid at the time of bid submission and refundable per tender terms after contract award or withdrawal.
Eligibility includes proven supply experience of similar consumer soaps, ability to meet IS 285/4955/13498 standards, and sufficient financial capacity to handle the contract value of ₹5,07,440. Suppliers should maintain compliant packaging and labeling per IS norms.
The purchaser may increase/decrease quantity up to 25% at contracted rates during contract performance. The delivery schedule adjusts accordingly with a minimum 30-day extension, preserving overall delivery integrity and pricing.
Packaging must align with standard IS norms for consumer soaps, including proper labeling, weight per piece, and clearly marked packing quantities. Detailed packaging requirements will be specified in the BOQ and final contract documents.
Directorate Of Ayurveda Yoga And Naturuopathy Unani Siddha And Homoeopathy (ayush)
📍 YAMUNA NAGAR, HARYANA
Directorate Of Ayurveda Yoga And Naturuopathy Unani Siddha And Homoeopathy (ayush)
📍 YAMUNA NAGAR, HARYANA
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Bhakra Beas Management Board
📍 AMBALA, HARYANA
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS