Bid Publish Date
20-Oct-2026, 12:15 pm
Bid End Date
02-Nov-2026, 9:00 am
Location
Progress
Indian Air Force invites bids for a range of household and cleaning products confectioned to IS standards, including Air Freshener liquid (V3), Toilet Cleaner Liquid (V3) conforming to IS 7983, Glass Cleaner Liquid (V3) conforming to IS 8540, Naphthalene (V3) conforming to IS 539, Quaternary Ammonium Compound surface cleaner (V2) conforming to IS 14364, Sweeping Broom (V5), Toilet Brush (V3), and Toilet Soap Liquid (V3) conforming to IS 4199. Location: Rangareddi, Telangana. Estimated value and EMD are not disclosed. Unique scope includes multiple IS-standard products in a single procurement for air force facilities, with a flexible quantity option clause up to 25% during and after contract award. This tender emphasizes conformity to multiple IS standards and category-specific grades (Q3–Q4). The absence of an explicit BOQ indicates itemized supplier-led submission is expected against standard product categories and brand-neutral specifications.
Product/service names: Air Freshener liquid (V3), Toilet Cleaner Liquid (V3), Glass Cleaner Liquid (V3), Naphthalene (V3), Quaternary Ammonium Surface Cleaner (V2), Sweeping Broom (V5), Toilet Brush (V3), Toilet Soap Liquid (V3)
Quantities: Not disclosed in BOQ; quantity flexibility up to 25%
EMD/Estimated value: Not disclosed; apply standard government tender security deposit terms
Experience: Demonstrated capability to supply IS-standard cleaning chemicals and sanitary products
Quality/Compliance: IS standard conformity (IS 7983, 8540, 539, 14364, 4199) mandatory
Delivery: Option-driven delivery period adjustments; minimum extension 30 days
25% quantity variation allowed at contract and during currency
Delivery period adjustments based on a defined formula with minimum 30 days
IS standard conformity and grade requirements for all listed products
Not specified in data; bidder should anticipate standard government payment timelines upon delivery
Delivery period extends from original last delivery order date; option-driven extensions apply per clause
Not specified; bidders should prepare for routine LD/penalty terms typical to government contracts
Demonstrated supply of IS-standard cleaning and hygiene products
GST and PAN valid registrations
Financial capability evidence and prior experience in government or defense procurement
Quantity
483
Category
Air Freshener liquid (V3)
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Air Freshener liquid (V3) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Glass Cleaner, Liquid (V3) conforming to IS 8540 (Q3) , Naphthalene (V3) Conforming to IS 539 (Q3) , Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364 (Q4) , Sweeping Broom (V5) (Q4) , Toilet Brush (V3) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rangareddi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rangareddi | Rangareddi | - | - | 21 | 15 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 3:30 am
Opening Date
03-Nov-2026, 3:30 am
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating capability to supply IS-standard cleaning products
Financial statements or turnover proof (as applicable per tender norms)
EMD/Security deposit documentation (as per tender terms to be clarified)
Technical bid documents with IS conformity certificates
OEM authorization letters (if applicable)
Product data sheets and safety data sheets for all listed items
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and IS conformity certificates. Include product data sheets for IS 7983, 8540, 539, 14364, and 4199. Ensure 25% quantity variation readiness and delivery plan from the last delivery order date.
Submit GST registration, PAN card, supplier experience certificates for IS-standard products, financial statements, EMD security documentation, OEM authorizations if applicable, technical bid with IS conformity certificates, and safety data sheets for each product.
Glass cleaner must be IS 8540 compliant, with product data sheets and conformity certificates. Provide batch certificates and safety data sheets. Ensure packaging and labeling meet government procurement norms and grade specification (V3/B).
Delivery timing follows a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The option clause permits up to 25%增 in quantity during contract Execution.
Exact EMD amount is not disclosed; bidders should prepare per government norms. Payment terms align with standard IAF procurement practices after delivery, subject to verification of conforming IS-standard goods and successful acceptance.
Mandatory IS standards include IS 7983 for air fresheners, IS 8540 for glass cleaners, IS 539 for naphthalene, IS 14364 for quaternary ammonium cleaners, and IS 4199 for toilet soap liquids; suppliers must provide conformity certificates.
Verify eligibility by providing GST, PAN, prior government or defense supply experience, financial capability proofs, IS conformity certificates, and OEM authorizations if required. Ensure your organization meets the 25% option clause readiness and delivery capability.