Indian Air Force Cleaning Products Tender 2025 Glass Cleaner IS 8540 Toilet Soap IS 4199 Detergent Powder IS 4955
Indian Air Force
SOUTH DELHI, DELHI
Bid Publish Date
12-Nov-2025, 8:24 am
Bid End Date
15-Nov-2025, 9:00 am
Location
Progress
Quantity
879
Category
Domestic Wiper/Wiper Mopper (V3)
Bid Type
Two Packet Bid
Indian Army through the Department Of Military Affairs invites bids for a range of household and janitorial products including Domestic Wiper/Wiper Mopper (V3) (Q4), Air Freshener (Solid/Gel) (V2) (Q4), Laundry Detergent Powders conforming to IS 4955 (Q4), Glass Cleaner Liquid conforming to IS 8540 (Q3), Dishwash Scouring Products (Q4) conforming to IS 6047, Toilet Soap Liquid conforming to IS 4199 (Q4), Naphthalene (Q3), and Quaternary Ammonium Compound Based Surface Cleaner Liquid (Q3). Tender scope includes multi-product procurement with quantity flexibilities under an option clause up to 25% and a delivery window linked to original delivery terms. Estimated value and EMD are not disclosed. This procurement emphasizes IS-compliant cleaning consumables for government use and may involve bulk packaging considerations and lifecycle support. The tender includes an option Clause permitting quantity adjustments during contract execution, with calculated delivery extensions based on a defined formula, ensuring supply continuity.
Product names aligned with IS standards: IS 4955, IS 8540, IS 6047, IS 4199, IS 539
Quantities: up to +25% quantity variation allowed under option clause
Delivery: minimum 30 days extension under option clause; delivery period calculated by (increased quantity / original quantity) × original period
Category coverage: Wipers, Air Fresheners, Laundry Detergents, Glass Cleaners, Dishwashers, Toiletries, Naphthalene, Quaternary Ammonium cleaners
Quality/compliance: IS standard conformity; bulk packaging suitable for government facilities
Option Clause enabling ±25% quantity changes and extended delivery timelines
Delivery schedule tied to original delivery date with rules for extensions
IS standards compliance across all listed product categories
Not explicitly stated; bidders should anticipate standard government payment terms with potential milestone payments and post-delivery clearance.
Delivery period begins from last date of original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days.
Not specified in available data; bidders should review final T&C for LD rates and penalties.
Experience in supplying cleaning/hygiene products to government/military or large institutional customers
Demonstrated capability for bulk packaging and reliable supply chain
Compliance with IS standard references (IS 4955, IS 8540, IS 6047, IS 4199, IS 539) or equivalent
Financial stability evidenced by 2-3 years of audited statements
Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
SOUTH DELHI, DELHI
Kendriya Vidyalaya Sangathan
FATEHABAD, HARYANA
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Air Force
KACHCHH, GUJARAT
Indian Army
JAMNAGAR, GUJARAT
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply of cleaning/hygiene products
Financial Statements (last 2-3 years) demonstrating liquidity
EMD/Security Deposit as per tender terms
Technical Bid Documents demonstrating IS standard conformity
OEM Authorization/Master Distributor Certificates (where applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DSB RESOURCES LLP Under PMA | Make : NIAHH Model : MOPPERS - MOP STICK - GM15 | 13-11-2025 15:51:08 | Disqualified |
| 2 | ESS KAY HOME CARE Under PMA | Make : NA Model : NA | 14-11-2025 15:00:29 | Disqualified |
| 3 | H B ENTERPRISES Under PMA | Make : NA Model : NA | 14-11-2025 19:47:20 | Disqualified |
| 4 | KAILASH STORES SUPPLY CO. Under PMA | Make : NA Model : Good Quality | 13-11-2025 08:05:03 | Qualified |
| 5 | M/S SARIN ENTERPRISES Under PMA | Make : NA Model : Good Quality | 14-11-2025 18:09:06 | Qualified |
| 6 | SAI TRADERS Under PMA | Make : NA Model : Good Quality | 14-11-2025 18:23:03 | Qualified |
| 7 | SG CORPORATION Under PMA | Make : NA Model : NA | 12-11-2025 17:43:25 | Disqualified |
| 8 | SHEORAN ENTERPRISES Under PMA | Make : NA Model : FLOOR WIPER - EASY CLEAN - GM1 | 15-11-2025 07:50:43 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAI TRADERS Under PMA | ₹1,13,050 | Item Categories : Domestic Wiper/Wiper Mopper (V3),Air Freshener Solid or Gel (V2),Household Laundry Detergent Powder |
| L2 | KAILASH STORES SUPPLY CO. Under PMA | ₹2,46,750 | Item Categories : Domestic Wiper/Wiper Mopper (V3),Air Freshener Solid or Gel (V2),Household Laundry Detergent Powder |
| L3 | M/S SARIN ENTERPRISES Under PMA | ₹2,91,630 | Item Categories : Domestic Wiper/Wiper Mopper (V3),Air Freshener Solid or Gel (V2),Household Laundry Detergent Powder |
Key insights about SIKKIM tender market
Bidders should submit GST, PAN, experience certificates, financials, and EMD as per buyer terms. Ensure IS standard conformity for IS 4955, IS 8540, IS 6047, IS 4199, IS 539 and provide OEM authorizations if required. The option clause allows up to 25% quantity variation during contract execution.
Submit GST certificate, PAN, at least 2 years of experience in similar government supply, financial statements, EMD deposit, technical compliance certificates showing IS standard conformity, and OEM authorization if applicable. Ensure all documents align with the T&C and IS references.
Standards include IS 4955 for laundry detergents, IS 8540 for glass cleaners, IS 6047 for dishwashing products, IS 4199 for toilet liquid soaps, and IS 539 for naphthalene. Bidders must demonstrate conformity to these standards in their technical bids.
Delivery timelines begin from the last date of the original delivery order. If quantity increases, extension time is calculated by (increased quantity ÷ original quantity) × original period, with a minimum extension of 30 days.
The option clause allows a ±25% variation in ordered quantity both at initial placement and during contract execution, enabling supply continuity and flexibility in meeting demand without renegotiating terms.
Provide IS standard conformity certificates (IS 4955, IS 8540, IS 6047, IS 4199, IS 539) and, where applicable, OEM approvals. Ensure product specifications align with government requirements for bulk institutional use.
Eligibility includes prior government or large institutional supply experience, financial stability evidenced by audited statements, GST/PAN validity, and ability to meet IS standards for listed product categories; ensure capability for bulk packaging and reliable delivery.
Exact payment terms are not disclosed in the data; bidders should expect standard government terms, potentially milestone payments after inspection and delivery, with final payment on acceptance. Confirm terms during bid submission.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS