Naphthalene (V2) as per IS 539,Toilet Cleaner Liquid (V2) conforming to IS 7983,Quarternary Ammoniu
Indian Army
Progress
Quantity
400
Category
Toilet Cleaner Liquid (V3) conforming to IS 7983
Bid Type
Two Packet Bid
The Industrial Training Institute (ITI) located in Gurgaon, Haryana, invites bids for Toilet Cleaner Liquid products in V3 grade conforming to IS 7983 (Q4), Naphthalene (V3) conforming to IS 539 (Q3), and Quaternary Ammonium Compound Based Surface Cleaner Liquid (Q3). The tender scope covers procurement of specified liquid cleaners with strict IS compliance and batch-level grading. The purchase term allows quantity variance up to 25% at contract award and during the currency, on contracted rates. Unique terms include extension rules based on incremental quantity, with minimum 30 days added time if applicable. This procurement emphasizes specification conformity and controlled delivery windows.
Product/service names: Toilet Cleaner Liquid (V3) IS 7983 (Q4); Naphthalene Liquid Cleaner (V3) IS 539 (Q3); Quaternary Ammonium Compound Surface Cleaner Liquid (Q3).
Quantities: 25% quantity variance allowed at bid/contract; actual BOQ items not provided.
Estimated value/EMD: Not specified in data.
Standards/certifications: IS 7983 (Q4); IS 539 (Q3); potential OEM authorizations.
Delivery/installation: Delivery period extension formula provided; minimum 30 days; exact delivery schedule not disclosed.
Quantity may be increased/decreased up to 25% during contract at contracted rates.
Delivery extension calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days.
EMD and exact payment terms not disclosed; GST/PAN and certifications typically required.
Payment terms are not specified in the available data; bidders should verify against tender documents and supplier terms.
Delivery period adjusts with quantity variations; extensions follow the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No explicit LD details provided in data; standard procurement practices may apply post-notice.
Proven experience in supplying IS 7983 and IS 539 compliant liquid cleaners
GST registration and PAN; ability to furnish OEM authorizations if required
Financial stability evidenced by standard financial statements
Indian Army
Indian Army
MUMBAI, MAHARASHTRA
World Bank Icds Project Iii
CHENNAI, TAMIL NADU
Directorate General Of Quality Assurance ( Dgqa)
JABALPUR, MADHYA PRADESH
Nagar Panchayat Seorahi Kushinagar
KUSHINAGAR, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Grade | Grade 1 - Naphthalene, pure |
| Generic | Form | Balls |
| Generic | Packing Size | 200g |
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Experience Criteria
Past Performance
Bidder Turnover
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about HARYANA tender market
Bidders must meet eligibility criteria for ITI Gurgaon. Provide GST, PAN, experience certificates, financials, EMD (if required), and OEM authorizations. Ensure IS 7983 (Q4) and IS 539 (Q3) conformity for Toilet Cleaner Liquid and Naphthalene-based cleaner, with Quaternary Ammonium formulation. Follow delivery and option clause terms.
Submit GST certificate, PAN, company registration, experience certificates for similar supplies, financial statements for last 3 years, EMD documents if specified, technical compliance certificates confirming IS 7983 (Q4) conformity, and OEM authorization if OEM-brand requirements exist, plus any local prequalification papers.
Tender requires Naphthalene-containing Liquid Cleaner (V3) conforming to IS 539 (Q3); ensure formulation aligns with Q3 grade and packaging size as per purchaser guidelines; include safety data sheets and testing reports meeting IS 539 requirements.
Delivery can be extended via the option clause; quantity may be increased or decreased up to 25% of bid/contract quantity during placement and during currency, with extension time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
OEM authorizations may be required to prove brand-specific compliance for Toilet Cleaner Liquid and IS-referenced products; bidders should attach manufacturer authorization letters, product data sheets, and conformity proofs to validate brand provenance and technical compliance.
Mandatory standards include IS 7983 (Q4) for Toilet Cleaner Liquid and IS 539 (Q3) for Naphthalene-based cleaners; suppliers must provide test reports, labeling, and safety data sheets confirming adherence to these standards.
While exact years aren’t specified, bidders should demonstrate prior supply of IS-compliant liquid cleaners to government or large institutions; provide client references, contract values, and performance records along with financial statements to establish capability.
The tender data does not specify payment terms; bidders should await the detailed tender document, and be prepared for common terms such as payment within 30 days after delivery and receipt of compliant invoice, subject to verification of documents and IS conformity.
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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