Toilet Cleaner Liquid (V2) conforming to IS 7983,Glass Cleaner, Liquid (V2) as per IS 8540,Squeegee
Indian Army
DARJEELING, WEST BENGAL
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Bid Publish Date
01-Dec-2025, 1:43 pm
Bid End Date
16-Dec-2025, 11:00 am
Location
Progress
Quantity
540
Category
Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Procurement focuses on scouring products for utensil cleaning (Dishwash) conforming to IS 6047 (Q4), Glass Cleaner conforming to IS 8540 (Q3), and Household Laundry Detergent Powders conforming to IS 4955 (Q4). Scope is supply of goods only, with no BOQ items listed. Estimated value and EMD are not disclosed. Location details are not specified in the tender data. Key differentiator is strict adherence to specified IS standards and a three-product category packaging approach. Unique constraint: primary requirement is to demonstrate three-year govt/PSU supply experience and provide contract support alongside OEM or reseller backing. This tender emphasizes compliance with quality standards and enforceable delivery commitments.
Product categories: dishwashing products (IS 6047), glass cleaner (IS 8540), laundry detergents (IS 4955)
Quantity/scale not disclosed; scope limited to supply of goods
Estimated value and EMD not disclosed in data
Experience requirement: 3 years govt/PSU supply of similar items
GST treatment as actuals or applicable rate, within quoted GST percentage
Delivery obligations and termination rights for non-performance
3-year govt/PSU experience with supporting contracts
GST handling and invoice terms tied to actuals
Mandatory upfront bidder documents: PAN, GSTIN, EFT mandate
Scope strictly limited to supply of goods (no services)
GST payable/reimbursable as actuals or as per applicable rates (whichever is lower), within quoted GST percentage
Delivery must be within stipulated period; contract termination can occur for failure to deliver or misrepresentation
Termination rights applicable; penalties may be imposed for delays or defective deliveries
Minimum 3 years govt/PSU supply experience for similar products
Regular manufacturing and supply of IS 6047/IS 8540/IS 4955 category items
No current liquidation or bankruptcy proceedings; provide undertaking
Indian Army
DARJEELING, WEST BENGAL
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
MUMBAI, MAHARASHTRA
Bhakra Beas Management Board
WEST DELHI, DELHI
Controller General Of Defence Accounts
HYDERABAD, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by bank
Undertaking of financial standing (no liquidation/bankruptcy)
Contract copies showing 3 years govt/PSU supply of similar products
OEM authorization / reseller evidence (if applicable)
Any certificates showing IS 6047/IS 8540/IS 4955 compliance (if available)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide 3 years govt/PSU experience with supporting contracts, and OEM/reseller documentation if applicable. Ensure IS 6047 compliance for dishwashing products and attach any IS certifications if available. Verify GST applicability and submit within portal deadlines.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, undertaking of financial standing, and evidence of 3-year govt/PSU supply of similar items. Also attach contract copies and OEM authorizations if bidding via reseller; upload any IS-related conformity certificates if available.
Standards specify IS 6047 for dishwashing, IS 8540 for glass cleaner, and IS 4955 for laundry detergents. Bidders must confirm conformity to these standards and include proof of compliance or product datasheets. Non-compliance can lead to bid rejection.
Delivery must meet stipulated periods; failure to deliver or misrepresentation can trigger contract termination. Penalties may apply in the form of liquidated damages or cancellation, with liability extending to sellers and any assignees/sub-contractors as applicable.
GST is payable or reimbursed as actuals or per the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidders should indicate exact GST in their bid and be prepared to adjust invoices accordingly.
Eligibility requires regular manufacture and supply of similar category products to Central/State Govt or PSU for at least 3 years prior to bid opening, with contract copies showing quantities supplied each year; for bunch bids, the primary product value must meet the criterion.
Submit an undertaking that the bidder is not in liquidation or bankruptcy; include financial statements or balance sheets showing stability. Ensure EFT mandate and bank attestations are ready, as missing documents can render the bid non-responsive.
Yes, if bidding through a reseller or for bunch bids, provide OEM authorization documentation demonstrating legitimate supply rights. Attach contracts or letters referencing the OEM relationship to establish legitimacy and capability to supply IS-compliant products.
Jail Department
📍 RAIPUR, CHHATTISGARH
Indian Air Force
📍 JAISALMER, RAJASTHAN
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