Indian Army Facial Tissue Papers & Dishwash Tender Indore Madhya Pradesh IS 6047 2026

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for Facial Tissue Papers (V3) Q4 and Scouring Products for Utensil Cleaning conforming to IS 6047 (Q4), targeting supply to Indore, Madhya Pradesh 452001. The tender implies packaging and basic product specifications like tissue size, ply, packing type, sheets per poly pack, and net quantity per dishwashing pack, with emphasis on IS 6047 compliance and OEM/ISO requirements. The purchase is driven by uniformity and compliance standards across the defence supply chain, with a focus on ensuring IS 6047 conformity and packaging clarity. A notable differentiator is the explicit requirement for ISO 9001 certification for bidders or OEMs and the need for Indian after-sales support for imported products. The opportunity’s unique aspects include the option clause allowing quantity fluctuations up to 25%, and GST treatment terms to be confirmed by bidders.

Technical Specifications & Requirements

• Size of Tissue Paper and Number of Ply are specified categories, with the actual values to be provided in the tender documents.
• Type of Unit and Number of Sheets per Poly Pack/Box govern packaging; expected to align with IS 6047 or internal Army packing standards.
• Governing Technical Specification: IS 6047, with Q4 quality expectation for dishwashing products.
• Net Quantity per pack is defined in the BOQ context but not disclosed here; bidders must ensure exact packaging quantities meet defence-grade expectations.
• Standards/Certifications: ISO 9001 certification required for bidder or OEM; for imported products, in-country OEM/authorized seller with service capability in India.
• The tender emphasizes product category alignment with facial tissue papers (V3) and dishwashing product specification under IS 6047.

Terms, Conditions & Eligibility

• EMD and GST: GST applicability to be checked by bidders; reimbursement as per actuals or capped at quoted GST rate; no fixed amount disclosed.
• Delivery/Option Clause: Quantity may vary ±25% at contract placement and during currency at contracted rates; delivery period starts from the last date of the original delivery order; calculation method provided with a minimum 30 days extension.
• Quality/Certification: Mandatory ISO 9001 certification for bidder or OEM; for imported items, Indian-based OEM/authorized seller with after-sales service.
• Documentation: Bidders must comply with terms including GST, ISO, and OEM authorization where applicable; ensure packaging and IS 6047 conformity documentation is included in bid submission.