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Indian Army IS 5487/IS 4199 Product Tender North 24 Parganas West Bengal 2026

Bid Publish Date

15-May-2026, 7:01 pm

Bid End Date

19-May-2026, 7:00 pm

Progress

RA
Issue15-May-2026, 7:01 pm
Reverse AuctionCompleted
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

198

Category

Air Freshener Solid or Gel (V2)

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The procurement is issued by the Indian Army (Department Of Military Affairs) for multiple consumer and maintenance items in WEST BENGAL, specifically NORTH 24 PARGANAS. Products span Metal Polish, Liquid Air Freshener (V2) conforming to IS 5487 (Q3), Glass Coasters (Q3), Toilet Soap, Liquid (V3) conforming to IS 4199 (Q4), and Cleaning Duster (V3) (Q3), with packing, form, weight, and packaging specifications under the generic and certification categories. No BOQ items are listed, and the estimated value/EMD are not disclosed. Unique terms include quantity variability and delivery-time calculations linked to original vs extended delivery periods. GST certification and local bidder preference are highlighted to streamline contact and compliance. The tender emphasizes specification conformity and GST submission as crucial bid differentiators.

Keywords: tender in West Bengal, Indian Army procurement, IS 5487 compliant, IS 4199 compliance, packing and marking, air freshener form, dusters per pack, local bidder preference.

Technical Specifications & Requirements

  • Product scope includes: Packing and Marking details; Form of air freshener; Weight per piece; Governing technical specification; Cresylic acid content in soap (0.25–0.75% by mass per IS 4199 clause 4.5.1); Net volume per pack with ±10% tolerance; Material specifics; Size (L x W) in inches; Number of dusters per pack.
  • Standards/certifications: IS 5487 (Q3) for metal polish; IS 4199 (Q4) for toilet soap; Cresylic acid content verification per IS 4199; generic packaging/labeling standards.
  • Quantities & packaging: Net volume per pack (L) with ±10% tolerance; dusters per pack; weight per piece; length x breadth dimensions; number of dusters per pack.
  • Delivery/quality expectations: Items to be provided as per specification; GST registration documentation required; GST certificate submission; local bidder contact preference.
  • Notes: No BOQ line items; emphasis on conformity to standards and precise packaging metrics.

Terms, Conditions & Eligibility

  • Option Clause allows Purchaser to adjust quantity by ±25% during contract and extended delivery, with delivery time recalculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Bidders must ensure compliance with all eight ATC items: adherence to specifications, GST certification, and preference for bidders from the same city/state.
  • GST certificate submission is mandatory; non-submission may lead to rejection.
  • Only items provided as per specification will be considered; bidders must comply with the stated delivery and quantity terms.
  • All terms require bidders’ willingness to adapt to potential quantity changes and delivery shifts while maintaining contracted rates.

Key Specifications

    • Product names: Metal Polish, Liquid Air Freshener (V2, IS 5487 Q3 compliant), Glass Coasters (Q3), Toilet Soap, Liquid (V3, IS 4199 Q4 compliant), Cleaning Duster (V3 Q3)
    • Net volume per pack: as specified in tender; tolerance ±10%
    • Cresylic acid in soap: 0.25% to 0.75% by mass (IS 4199 clause 4.5.1)
    • Weight per piece: as defined in packing/marking details
    • Size: Length x Breadth in inches (as specified)
    • No. of dusters per pack: as specified
    • Form of air freshener: liquid/solid per provided generic form
    • Compliance standards: IS 5487 (Q3) and IS 4199 (Q4) confirmed

Terms & Conditions

  • Quantity may vary by ±25% during contract with corresponding delivery extension

  • Delivery period calculated probabilistically if option exercised, minimum 30 days

  • GST certificate submission is mandatory for bid validity

  • Items must conform to IS 5487 and IS 4199 standards as applicable

  • Local bidder preference may be considered for ease of contact

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard government terms and ensure GST compliance

Delivery Schedule

Delivery starts from the last date of original delivery order; extended delivery time computed via formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; implied adherence to standard procurement penalties may apply if terms breached

Bidder Eligibility

  • GST registration and compliance

  • Bidders from same city/state preferred for contact ease

  • Conformity to IS 5487 and IS 4199 as applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Metal Polish, Liquid (V2) Conforming to IS 5487 (Q3) , Air Freshener Solid or Gel (V2) (Q4) , Glass Coasters (Q3) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Cleaning Duster (V3) (Q3)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9332133.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 4 Items

Item #1 Details

View Catalog
Category Specification Requirement
Packing and Marking Packing Size 400 ml

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating prior supply of similar household/maintenance items

4

Financial statements and/or turnover proof

5

EMD/Security deposit evidence (if applicable)

6

Technical bid documents demonstrating compliance with IS standards (IS 5487, IS 4199)

7

OEM authorizations if applicable

8

Any local contact proof for bidders from the same city/state

Reverse Auction Schedule

Completed

Start

26-May-2026, 8:00 pm

End

28-May-2026, 10:00 am

Duration: 38 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
ESS KAY HOME CARE   Under PMA
Make : NA Model : Metal Polish19-05-2026 10:58:02
2
FEEL HYGIENE SOLUTION PRIVATE LIMITED   Under PMA
Make : METGLOSS Model : METGLOSS Brass Polish 400ML18-05-2026 18:14:35
3
UNIVERSAL STATIONERY CONCERN   Under PMA
Make : BRASSO MPL Model : BRASSO 500ML19-05-2026 17:54:17

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1ESS KAY HOME CARE   Under PMA Winner ₹20,310Item Categories : Metal Polish, Liquid (V2) Conforming to IS 5487,Air Freshener Solid or Gel (V2),Glass Coasters,Toil
L2UNIVERSAL STATIONERY CONCERN   Under PMA₹21,014Item Categories : Metal Polish, Liquid (V2) Conforming to IS 5487,Air Freshener Solid or Gel (V2),Glass Coasters,Toil
L3FEEL HYGIENE SOLUTION PRIVATE LIMITED   Under PMA₹28,850Item Categories : Metal Polish, Liquid (V2) Conforming to IS 5487,Air Freshener Solid or Gel (V2),Glass Coasters,Toil

🎉 L1 Winner

ESS KAY HOME CARE   Under PMA

Final Price: ₹20,310

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army IS 5487 IS 4199 products tender in West Bengal?

Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical compliance documents showing adherence to IS 5487 and IS 4199. Include OEM authorizations if required, and demonstrate capability to meet the ±25% quantity variation and minimum 30-day extension rules.

What documents are required for the North 24 Parganas tender in 2026?

Required documents include GST certificate, PAN, financial statements, experience certificates for similar items, EMD evidence if applicable, and technical bid documents proving compliance with IS 5487 (Q3) and IS 4199 (Q4), plus proof of local contact eligibility.

What are the key technical specifications for air freshener and soap?

Air freshener should conform to IS 5487 (Q3) with specified form and net volume per pack; soap must contain Cresylic acid 0.25–0.75% by mass per IS 4199 clause 4.5.1; weight per piece and packing size must align with packaging standards.

When is the delivery extension allowed for quantity changes?

Delivery extension is allowed when quantity increases by up to 25% during or after the original delivery period; calculated extension = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What standards must be met for packaging and labeling?

Packaging must comply with IS-based packing and marking requirements; dusters per pack and net volume per pack should meet specified tolerances; labels must reflect IS standards and GST details for audit readiness.

How does local bidder preference impact eligibility in this tender?

Bidders from the same city/state are preferred for ease of contact; this preference does not negate compliance with IS standards but may influence evaluation convenience and contract handover.

What is required to prove conformity to IS 5487 and IS 4199?

Submit technical compliance certificates and product datasheets showing IS 5487 (Q3) and IS 4199 (Q4) conformity, including test reports or supplier declarations, with supporting labeling and packaging details.

What is the role of GST in bid submission for this tender?

GST registration proof is mandatory; bids without GST documentation may be rejected. Ensure GSTIN matches vendor profile and reflect GST compliance in pricing and invoicing schedules.

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