Indian Army Glass Cleaner and Cleaning Duster Tender Chamoli Uttarakhand 2026 IS 8540 Q3
Indian Army
CHAMOLI, UTTARAKHAND
Progress
Quantity
61
Category
Toilet Cleaner Liquid (V3) conforming to IS 7983
Bid Type
Single Packet Bid
Organization: Pduam Eraligool under the Higher Education Department, Assam for Karimganj, Assam (788156). Procures multiple cleaning products and accessories: Toilet Cleaner Liquid (IS 7983 Q4), Glass Cleaner (IS 8540 Q3), Naphthalene (IS 539 Q3), Air Freshener Liquid (Q4), Sweeping Broom (Q4), Toilet Soap Liquid (IS 4199 Q4), Domestic Wiper/Wiper Mopper (Q4), and Facial Tissue Papers (Q4). Scope specifies Only supply of Goods with no BOQ items. This is a government procurement via a state department in Assam, targeting standard IS-compliant cleaning products. Key differentiator is the consolidation of multiple IS-standard products under one procurement circle, enabling a uniform supply contract for institutions in Karimganj. Unique aspects include extensive packaging and material specifications as per IS family standards.
Toilet Cleaner Liquid conforming to IS 7983, Q4
Glass Cleaner conforming to IS 8540, Q3
Naphthalene conforming to IS 539, Q3
Air Freshener liquid, Q4
Sweeping Broom, Q4; overall broom length and handle material specified
Toilet Soap Liquid conforming to IS 4199, Q4; Cresylic Acid 0.25-0.75% by mass
Domestic Wiper/Wiper Mopper, Q4; blade/pad materials specified
Facial Tissue Papers: size, ply, packaging type, sheets per pack
EMD amount and payment terms to be clarified in ATC
Delivery schedule aligned to IS-compliant product supply
Conformity to IS standards required for all items
Payment terms to be confirmed in ATC; typically 30-90 days post-delivery with milestones.
Delivery timelines to be specified in ATC; supplier to ensure IS-compliant items are delivered to Assam institutions.
Penalties for non-conformance or late delivery as per ATC contractual clauses.
Must demonstrate capability to supply IS 7983, IS 8540, IS 539, IS 4199 compliant products
Ability to provide packaging as per IS guidelines and packaging materials
Legal compliance: GST, PAN, and financial solvency per terms
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
CHAMOLI, UTTARAKHAND
Indian Army
CHAMOLI, UTTARAKHAND
N/a
BOKARO, JHARKHAND
Urban Administration And Devlopment
RAISEN, MADHYA PRADESH
Indian Air Force
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 7983 |
| Packing and Marking | Packing material | Plastic Bottle |
| Packing and Marking | Quantity per Bottle (in ml) | 1000 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply (if required by ATC)
Financial statements (audited or provisional as specified)
EMD/Security deposit documents (as per ATC)
Technical bid documents demonstrating IS compliance
OEM authorizations or dealer certificates (if applicable)
Any other documents explicitly listed in ATC
Key insights about ASSAM tender market
Submit GST, PAN, experience certificates, and financial statements as part of the bid. Ensure IS 7983, IS 8540, IS 539, and IS 4199 compliance. Provide OEM/auth dealer authorizations if required. Include EMD as specified in ATC and deliver proof of packaging standards.
Prepare GST registration, PAN card, valid business licenses, financial statements, and EMD receipt. Include technical compliance certificates for IS 7983, IS 8540, IS 539, and IS 4199. Attach OEM authorizations, quality test reports, and packaging material certificates per ATC.
Toilet cleaner must meet IS 7983 in Q4 grade; glass cleaner must meet IS 8540 in Q3 grade. Include conformity certificates, batch testing reports, and ensure Cresylic Acid in soap falls within 0.25-0.75% by mass per IS 4199 clause 4.5.1.
Delivery schedule will be published in the ATC. Suppliers must align with IS-compliant packaging and ensure timely supply of all listed items to Assam institutions within the specified delivery window after order placement.
EMD details appear in the ATC; bidders must provide the specified security amount via online payment or demand draft. Ensure the EMD is valid for the bid validity period and is refundable as per standard government procurement norms.
The tender covers Toilet Cleaner Liquid (IS 7983 Q4), Glass Cleaner IS 8540 Q3, Naphthalene IS 539 Q3, Air Freshener liquid Q4, Sweeping Broom Q4, Toilet Soap Liquid IS 4199 Q4, Domestic Wiper/Wiper Mopper Q4, and Facial Tissue Papers Q4, all to be supplied.
Net Volume per Pack must comply within ±10% tolerance; specify packing material and packing size per IS guidance. Tissue papers require defined ply and sheet count; broom length and handle material must be explicitly stated in bids.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS