Bathing Soap Bar (V3) Conforming to IS 13498
Indian Space Research Organization
BANGALORE, KARNATAKA
Progress
Quantity
6000
Bid Type
Single Packet Bid
Organization: Indian Space Research Organization (Department Of Space) – Location: BANGALORE, KARNATAKA 560001. Procuring a Bathing Soap Bar conforming to IS 13498 (Q4) PAC Only. No BOQ items listed; estimated value and EMD are not disclosed. Key differentiators include an OEM Authorization certificate requirement and allowance for quantity variation up to 25% under the option clause. Delivery terms hinge on the last date of the original delivery order, with proportional time adjustments if the option is exercised. This tender targets suppliers capable of meeting IS 13498 Q4 PAC specifications and OEM certifications. Unique aspects: focus on IS 13498 compliance and PAC-only designation, with expansion rights on quantity and extended delivery under contract terms.
Bathing Soap Bar required to meet IS 13498 (Q4) PAC standards
Total Fatty matter percentage by mass to be consistent with specification
Net weight per piece must be clearly specified in the final bid
Latest batch must be delivered; OEM authorization data required
Option clause permits up to 25% quantity adjustment during contract
Option clause permits +/- 25% quantity; delivery timing depends on original order date
OEM Authorization must accompany bid and IS 13498 (Q4) PAC compliance
Delivery of latest batch emphasized; delivery extension minimum 30 days
Delivery starts from the last date of original delivery order; extended periods follow the option clause with a minimum 30-day extension.
Purchaser may increase/decrease quantity up to 25% at contract placement and during execution at contracted rates.
Bidder must submit OEM Authorization certificate confirming brand/manufacturer authorization.
Must provide OEM authorization certificate
Must comply with IS 13498 (Q4) PAC Only
Capability to supply latest batch of soap products
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bathing Soap Bar (V3) Conforming to IS 13498 (Q4) ( PAC Only )
Max Delivery Days
2000
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560008
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anilkumar H R | 560008,80 FEET ROAD, HAL 2ND STAGE HPO, INDIRA NAGAR | Bengaluru Urban | Karnataka | 560008 | - | 2000 | - |
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Main Document
OTHER
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Space Research Organization
BANGALORE, KARNATAKA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Tuticorin Port Trust
N/a
CHANDIGARH, CHANDIGARH
N/a
Rangareddi, TELANGANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Total Fatty matter, percent by mass | 40 to 60 |
| Weight | Net Weight of the Soap per piece | 75 gm |
Discover companies most likely to bid on this tender
OEM authorization certificate
Proof of IS 13498 (Q4) PAC compliance
Goods/Service delivery schedule aligned to original delivery date
Any existing batch conformity certificates
Bid submission as per terms; no explicit EMD details provided
Key insights about KARNATAKA tender market
Bidders should submit OEM authorization along with IS 13498 (Q4) PAC conformity. Ensure latest batch delivery capability, and be prepared for quantity variation up to 25%. Include delivery schedule from the original order date and payment terms if specified.
Required documents include OEM Authorization certificate, IS 13498 (Q4) PAC conformity proof, batch conformity certificates, and a delivery schedule aligned to the original order date. Include bid submission documents as per terms and any batch quality reports.
The tender requires IS 13498 (Q4) PAC compliance for the Bathing Soap Bar. Suppliers must demonstrate conformity to this standard and provide OEM authorization and batch conformity evidence to participate.
Delivery begins after the original delivery order; if quantity increases, extension time equals (increased/original) × original period, minimum 30 days, with possible extension to the original period under option terms.
Only suppliers with OEM authorization from the brand owner are eligible. Provide the certificate and confirm ability to supply the latest batch meeting IS 13498 (Q4) PAC standards.
Contractors should plan for up to 25% variation in quantity, with contracted rates applying to the adjusted quantity; pricing must account for potential batch changes.
The tender specifies Net Weight per piece and Total Fatty matter percentage by mass; bidders must declare exact weights and fatty matter values in conformity with IS standards for the final bid.
Payment terms are not specified in the dataset; bidders should seek clarification and prepare documentation showing delivery proof, batch conformity, and invoicing aligned with ISRO procurement practices.
Food Corporation Of India (fci)
📍 PUNE, MAHARASHTRA
Indian Army
📍 BANGALORE, KARNATAKA
Directorate Of Purchase And Stores
N/a
📍 GURGAON, HARYANA
Directorate Of Purchase And Stores
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Main Document
OTHER
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS