Toilet Soap, Liquid (V3) Conforming to IS 4199,Household Laundry Detergent Powders (V2) Conforming
Office Of Dg (ace)
Bid Publish Date
15-Jul-2026, 12:00 pm
Bid End Date
25-Jul-2026, 12:00 pm
Location
Progress
Quantity
2400
Category
Toilet Soap, Liquid (V3) Conforming to IS 4199
Bid Type
Single Packet Bid
The Indian Air Force invites bids for a range of household and cleaning products designed to meet multiple IS standards (IS 4199 for toilet soaps, IS 8540 for glass cleaners, IS 4955 for detergents, IS 6037 for dishwashers, IS 539 for naphthalene, and IS 4199 moisture requirements). The procurement covers items including Toilet Soap, Liquid conforming to IS 4199 (Q4), Household Laundry Detergent Powders conforming to IS 4955 (Q4), Domestic Wiper/Wiper Mop (Q4), Cleaning Duster (Q3), Glass Cleaner, Liquid (Q3), Dishwash Detergent (Q4), Naphthalene (Q3), and Air Freshener (Solid/Gel, Q4). No BOQ items are listed. The contract includes a flexible quantity clause (+/- 25%) and extended delivery in line with option clauses, with delivery timing to be calculated from the original or extended period. This procurement targets standardized consumer cleaning products suitable for Government use in military facilities.
IS 4199 compliant toilet soap with Cresylic acid content 0.25%-0.75% by mass when applicable
Net volume per pack with ±10% tolerance; packing size as specified per item
Wiper/Wiper Mop: dimensions, blade/pad material, handle material, overall height in inches
Glass cleaner: IS 8540 compliance, weight per piece, packaging format
Dishwash dish detergent: IS 6047 compliance, net quantity per pack
Air freshener: solid or gel form, weight per piece, packaging form
Naphthalene: IS 539 compliant, packaging and labeling requirements
Quantity may be adjusted by ±25% during contract; delivery timelines recalculated accordingly.
IS standard conformity and Cresylic acid limits must be strictly adhered to for all relevant items.
Submit complete GST, PAN, experience, financials, EMD, and OEM authorization as part of bid.
Payment terms are as per buyer terms; specifics not disclosed in data.
Delivery starts from original delivery order date; option clause may extend delivery period with minimum 30 days.
Not detailed in data; expect standard LDs for delayed deliveries per Defence procurement norms.
GST registration and PAN verification
Experience in supplying IS-standard cleaning products
Financial stability demonstrated via financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Cleaning Duster (V3) (Q3) , Glass Cleaner, Liquid (V3) conforming to IS 8540 (Q3) , Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047 (Q4) , Naphthalene (V3) Conforming to IS 539 (Q3) , Air Freshener Solid or Gel (V2) (Q4)
Pre-Bid Date
21-07-2026 11:00:00
Pre-Bid Venue
HRM SECTION AIR FORCE STATION DEVLALI NASHIK-MAHARASHTRA
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
NASHIK RURAL
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | NASHIK RURAL | NASHIK RURAL | - | - | 360 | 15 | - |
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Office Of Dg (ace)
National Institute Of Technology (nit)
Pauri Garhwal, UTTARAKHAND
Bhakra Beas Management Board
HOSHIARPUR, PUNJAB
Indian Air Force
NASHIK, MAHARASHTRA
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Certification | Governing technical specification | Conforming to IS 4199 |
| Material | Cresylic Acid present in soap (If Yes, it must be between 0.25 to 0.75 percent by mass , as per clause 4.5.1 of IS 4199) | No |
| Quantity | Net Volume per Pack (in Liter) (Tolerance :- ± 10%) | 500 ml |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cleaning products contracts
Financial statements (latest audited or management accounts)
Bid security/EMD as per tender terms (amount not disclosed)
Technical compliance certificates demonstrating IS standard conformity
OEM authorizations for branded items (if applicable)
Product literature and IS conformity test reports
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical compliance documents showing IS standard conformity (IS 4199, IS 8540, IS 4955, IS 6047, IS 539). Include OEM authorizations if applicable and product datasheets for Cresylic acid content limits (0.25%-0.75%). Delivery terms follow the 25% quantity option and minimum 30-day extension rules.
Required documents typically include GST certificate, PAN card, experience certificates for similar contracts, latest financial statements, EMD, technical compliance certificates confirming IS standard conformity, OEM authorization letters, and product literature with test reports for Cresylic acid limits and IS 4199/ IS 8540 compliance.
Standards include IS 4199 for toilet soap, IS 4955 for detergents, IS 8540 for glass cleaners, IS 6047 for dishwashing products, and IS 539 for naphthalene; products must meet Q3 or Q4 classifications as specified for each item.
The purchaser may adjust quantity by ±25% during contract and during currency, with delivery extension calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, ensuring supply continuity at contracted rates.
Delivery starts from the last date of the original delivery order; if the option clause is exercised, the extended period begins from the last date of the extended delivery period, with the calculation formula ensuring a minimum 30 days extension.
Packaging must specify packing size, number of dusters per pack where applicable, net quantity per pack, and conform to IS-based labeling; gross weight and dimensions should align with item-specific specifications for detergents and cleaners.
If Cresylic acid is present, the material must show a mass percentage of 0.25%–0.75% as per clause 4.5.1 of IS 4199; bidders should provide test reports or certification from accredited laboratories demonstrating compliance.
Provide OEM authorization letters or distributorship agreements for branded items, along with product technical sheets, IS conformity certificates, and any brand-specific manufacturing standards required by the tendering authority.
Indian Air Force
Bhakra Beas Management Board
📍 HOSHIARPUR, PUNJAB
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 North Goa, GOA
N/a
📍 BHARUCH, GUJARAT
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Main Document
CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS