Cleaning Duster (V3),Cleaning Duster (V3),Sweeping Broom (V3),Sweeping Broom (V3),Domestic Mugs - B
Indian Army
FIROZPUR, PUNJAB
Progress
Quantity
1105
Category
Sweeping Broom (V4)
Bid Type
Two Packet Bid
The Indian Air Force invites bids for cleaning equipment including Sweeping Broom (V4) (Q4), Domestic Wiper/Wiper Mopper (V3) (Q4), and Cleaning Duster (V3) (Q3). The procurement scope covers basic cleaning implements, with no BOQ items currently listed. Key bid terms include a 25% quantity option during contract execution and potential quantity adjustments at contracted rates. Required bidder documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. The opportunity targets suppliers capable of meeting basic cleaning tool standards under government procurement norms, with delivery-period adjustments tied to order quantities. Location is national (India), reflecting a centralized defence procurement channel.
Option Clause: 25% quantity variation at order and during contract with calculated delivery extension
Delivery: period calculated from last date of original/extended delivery, minimum 30 days
Documents: PAN, GSTIN, Cancelled cheque, EFT Mandate certified by Bank
Not specified; bidders should anticipate standard government payment terms upon delivery and acceptance
Delivery period begins from last date of original delivery order; extended period calculated by (increased quantity ÷ original quantity) × original delivery period with minimum 30 days
Not specified in provided data
Must submit PAN Card and GSTIN
Must provide Cancelled Cheque and EFT Mandate
Experience in supplying basic cleaning equipment to government agencies desirable
Indian Army
FIROZPUR, PUNJAB
Indian Army
BANGALORE, KARNATAKA
Indian Army
VISAKHAPATNAM, ANDHRA PRADESH
Office Of Dg (ace)
PUNE, MAHARASHTRA
Indian Army
BANGALORE, KARNATAKA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Wiper/Wiper Moper by function | Floor Wiper |
| Generic | Material of Blade/Pad | Rubber, Ethylene Vinyl Acetate (EVA) |
| Generic | Bucket/Trolley bucket provided with Wiper/Wiper moper | NA |
| Generic | Handle Material | Stainless Steel, Aluminum |
| Dimensions | Overall Height of the Wiper/Wiper Moper (in inches) | >40 to ≤45 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Any recognized bid submission certificates as per vendor code creation requirement
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with technical and financial bids. The procurement covers sweeping broom, domestic wiper/mopper, and cleaning duster. Confirm acceptance of 25% quantity option and prepare for delivery schedule tied to order dates. Ensure compliance with vendor code creation requirements.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Additional bid submission papers and OEM authorizations may be necessary per Terms and Conditions. Prepare GST registration certificate and prior procurement experience certificates if available.
The tender lists categories: Sweeping Broom (V4), Domestic Wiper/Mopper (V3), Cleaning Duster (V3). Focus on Type by function, blade/pad material, bucket/trolley provision, and handle material. Exact measurements are not specified; suppliers should match standard cleaning tool dimensions used in government facilities.
Delivery timing follows the last date of the original delivery order; option-driven quantity increases extend the period using a calculated formula with a minimum of 30 days. Ensure ability to scale delivery by up to 25% if required by the purchaser.
EMD details are not provided in the data; bidders should prepare as per standard government practice and bid terms, aligning with the option clause and delivery conditions. Ensure funds are ready for any bid security deposit required by the tendering authority.
Eligibility includes submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate, and potential experience in supplying basic cleaning tools to government bodies. Compliance with general procurement norms and vendor-code requirements is essential for bid qualification.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate with notarized bank certification as part of the vendor code creation. Ensure all documents reflect current corporate details and authorized signatories for bid submission.
Quantity adjustments up to 25% are permitted at contract at the contracted rates. Delivery extensions are calculated as ( Increased quantity / Original quantity ) × Original delivery period, with a minimum extension of 30 days.
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
📍 BALLIA, UTTAR PRADESH
Indian Army
📍 GANJAM, ODISHA
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS