Supply of Toilet Soap, Liquid (V2)

Toilet Soap, Liquid (V2) as per IS 4199

Goods
Qty:400

Tender Timeline

Tender Issue
June 12, 2025 at 11:04 AM

Tender Description

Tender Title: Supply of Toilet Soap, Liquid (V2)
Reference Number: 54168e50
Issuing Authority/Department: Medical Education & Research Department, Haryana

The Medical Education & Research Department of Haryana is inviting bids for the supply of Toilet Soap, Liquid (V2) adhering to the Indian Standard IS 4199. The selected vendor will be required to deliver a total quantity of 400 units of the specified liquid soap. This tender aims to enhance hygiene standards in medical facilities across the state, reinforcing the importance of cleanliness in healthcare settings.

General Information

Item Category
Toilet Soap, Liquid (V2) as per IS 4199 (Q4)
State
City

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

3 Documents
GeM-Bidding-7957037.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity, having prior experience in supplying similar products, and maintaining compliance with all necessary licenses and regulations. Bidders must demonstrate technical capability and financial stability.

Bidders should provide necessary certificates that prove compliance with technical specifications, such as IS 4199, along with any certifications related to quality standards and previous experience in supplying similar products.

The registration process involves creating an account on the designated electronic tendering platform. Bidders must fill out the tender application form and upload all necessary documents to finalize their submission.

Documents must be submitted in PDF or JPEG formats. Bidders should ensure that all scanned copies are legible and that file sizes comply with the submission guidelines provided in the tender notification.

The payment terms typically involve an initial deposit upon order confirmation, followed by payment upon successful delivery and verification of the supplied products. Bidders should refer to the financial proposal guidelines for detailed conditions.

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