Sweeping Broom (V5),Sweeping Broom (V5),Toilet Paper (V3) Conforming to IS 14661,Air Freshener Soli
Indian Air Force
HYDERABAD, TELANGANA
Bid Publish Date
22-Jun-2026, 10:38 am
Bid End Date
09-Jul-2026, 5:00 pm
Location
Progress
Quantity
1080
Category
Sweeping Broom (V5)
Bid Type
Two Packet Bid
The procuring organization is the Animal Husbandry And Veterinary Services Department for the Andaman & Nicobar administration. The tender covers a broad assortment of general consumer and office supplies including Sweeping Broom (V5), Electronic Calculator (V2), Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262 (Q4), Tea Set (V2), Household Laundry Detergent Powders (IS 4955, Q4), and other items such as Toilet Soap (IS 2888, V3), Waste Containers (V3), Envelopes, File/Folder, Wiper, Toilet Soap (Liquid IS 4199, V3), Paper Weights, Markers, Air Freshener, Metric Scale (IS 1480), Wall Clocks (IS 12510), and Glass Tableware (IS 1961). The BOQ is not itemized in the data, and there is no BOQ quantity disclosed. The estimated contract scope appears to include multiple standard household and office goods with IS/compliance requirements. The procurement likely aims to stock government facilities in the Andaman region with ISI/IS-compliant products and generic stationery items. A key differentiator is the wide variety of IS 13262/IS 2888/IS 4199 and related standards referenced. Unique clauses include liquidated damages, force majeure, and arbitration terms.
Sweeping Broom: Type, material of handle/plugs, bristle binding, overall length
Electronic Calculator: device type, key material, display lines, digits per line, power source
Pressure Sensitive Adhesive Tapes: base material type, width (mm), length (m), core diameter
Tea Set: number of cups, saucers, teapots, milk pot, sugar pot, tray material and capacities
Toilet Soap (IS 2888) and Soap (IS 4199): cresylic acid content limits, net weight per piece, packaging
Envelope: dimensions, grammage, window presence, lamination, sealing type
Wiper/Moper: blade material, bucket/trolley, handle material, dimensions
Wall Clock (IS 12510): battery type, dimensions, timekeeping accuracy
Glass Tableware (IS 1961): nominal capacity, tolerance, material
LD for delivery: 0.5% per week, max 10% of contract value
Force majeure with mandatory reporting to the Senior Veterinary Officer
Arbitration: Sole Arbitrator; venue Sri Vijayapuram; costs shared
EMD and GST/PAN and OEM certifications required in bid submission
Delivery schedule and warranty obligations to be clarified in ATC
IS/IS standards compliance mandatory for relevant items
Payment terms to be specified in ATC; standard arrangements may include advance/ milestone payments
Delivery period to be defined in contract; LD applies for delayed delivery at 0.5% per week
LD capped at 10% of contract value; 0.5% per week on delayed portion
Experience in supplying IS/IS-compliant office and household goods
Valid GST registration and PAN
Financial stability evidenced by audited statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sweeping Broom (V5) (Q4) , Electronic Calculator (V2) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Tea Set (V2) (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Toilet Soap Conforming to IS 2888 (V3) (Q4) , Waste Container (V3) (Q4) , Correspondence Envelopes (V3) (Q4) , File/Folder (V3) (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Paper Weights (V2) (Q4) , Markers and Highlighters (Q4) , Air Freshener liquid (V3) (Q4) , Metric Scale (V2) Conforming to IS 1480 (Q4) , Toilet Brush (V3) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , LED Flash Light (Q4) , Self Adhesive Flags (V3) (Q4) , Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047 (Q4) , Wall Clocks (Battery Operated) (V2) Conforming to IS 12510 (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4)
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
HYDERABAD, TELANGANA
Jail Department
MAHASAMUND, CHHATTISGARH
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Broom | Traditional Straw (Coconut) Broom, Soft Bristle (Grass) Broom, Plastic Bristle Broom, Bamboo broom conforming to IS 11100 |
| Generic | Material of Handle/Plug | Plastic, Aluminum, Stainless Steel, Fiberglass, Hardwood/Bamboo, Timber(as per clause 3.2 and 4.3 of IS 11100), No Handle/Plug |
| Generic | Material of the binding in Bristles | Metal Wire, Nylon or synthetic thread, Cotton or Jute twine, Plastic coated metal wire, Mild Steel Sheet ring as per IS 513, NA (in case of broom with Handle/Plug) |
| Dimensions | Overall length of the Broom including handle(in cm) | 60 cm to < 70 cm, 70 cm to < 80 cm, 80 cm to < 90 cm, 90 cm to < 100 cm, 100 cm to < 110 cm, As per IS 11100 |
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GST registration certificate
PAN card
Experience certificates for similar supply contracts
Financial statements (audited) or bankers’ certificates
EMD/Security deposit payment proof
Technical bid documents showing IS/ISIH/IS standards compliance
OEM authorization letters (where applicable)
Product catalogs and manufacturer certifications for ISI/ISO standards
Any local government procurement-specific documents requested in ATC
Bidders must submit GST, PAN, experience certificates, financials, EMD, OEM authorizations, and technical compliance documents. Ensure IS/ISI standards like IS 13262, IS 2888, IS 4199 are met for taped products, tea sets, and soaps. Final ATC will specify payment terms and delivery schedule.
Submit GST certificate, PAN, bid security/EMD, audited financial statements, experience certificates, OEM authorizations, product catalogs, and technical compliance certificates. Enclose IS standard conformance evidence for items like IS 13262 tapes and IS 2888 soaps.
Delay incurs liquidated damages at 0.5% per week of the delayed value, capped at 10% of the total contract value. Ensure timely delivery per the final contract schedule to avoid penalties.
Standards include IS 13262, IS 2888, IS 4199, IS 4955, IS 12510, and IS 1961, among others; eliminate cresylic acid in soaps per IS guidelines and ensure envelope grammage and window specs per STANDARDS sections.
Disputes are referred to a Sole Arbitrator appointed by the Chief Secretary, A&N Administration; proceedings in Sri Vijayapuram; awards within six months; arbitration fees shared by both parties.
Delivery likely covers multiple government facilities in Andaman & Nicobar; ensure supply of Sweeping Broom (V5), Electronic Calculator (V2), and related items with IS/ISI compliance and proper packaging per envelope/packaging requirements.
Yes, bidders should include OEM authorization letters where applicable, along with product catalogs and compliance certificates demonstrating adherence to relevant IS standards for each item.
Final ATC will specify payment terms; bidders should anticipate standard government terms, potentially involving milestone payments or post-delivery clearance, with GST and statutory deductions as applicable.
N/a
Indian Navy
📍 ERNAKULAM, KERALA
Indian Army
📍 AGRA, UTTAR PRADESH
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📍 BANGALORE, KARNATAKA
Indian Army
📍 SONITPUR, ASSAM
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS