Indian Army Cleaning Supplies Tender Gurudaspur Punjab 2026 Cleaning & Hygiene Products
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
12-Feb-2026, 10:07 am
Bid End Date
05-Mar-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Sree Chitra Tirunal Institute for Medical Sciences and Technology in Thiruvananthapuram, Kerala invites bids for GELTREX RGF BME W/O PHENOL RED 5 ML. The procurement involves a single product line with an estimated value not disclosed. The buyer mandates OEM authorization for authorized distributors, GST compliance, and precise GST invoicing through GeM. A flexible quantity option allows up to 25% increase during contract execution, with delivery timelines linked to the last delivery order date and extended period calculations. This tender emphasizes compliance with procurement norms and GST handling, with an emphasis on authorized supplier credibility.
Product/service: GELTREX RGF BME W/O PHENOL RED 5 ML
Quantity indicators: Not specified in BOQ
Estimated value: Not disclosed
EMD: Not disclosed
Experience: Not explicitly stated; rely on OEM authorization and supplier credibility
Standards/certifications: Not specified in tender data; verify at submission
Quantity adjustment up to 25% during contract at contracted rates
GST handling to be borne by bidder with invoice upload on GeM
OEM authorization required for distributors
Delivery timeline from last delivery order date with extended period calculations
Make in India restrictions apply to eligible bidders
GST payable with actual vs applicable rate; invoice uploaded on GeM with GST portal payment confirmation
Delivery period starts from last date of original delivery order; extended time = (Increased quantity / Original quantity) × Original delivery period, min 30 days
Not specified in provided data; bidders should review ATC for LD terms
Must provide OEM or manufacturer authorization
GST registration and compliance with GST invoicing
Authorized distributor details with full contact information
Demonstrated capability to supply GELTREX RGF BME W/O Phenol Red 5 ML or equivalent
Adherence to Make in India requirements (where applicable)
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization or manufacturer authorization certificate
Authorized distributor certificate (if applicable)
Financial statements or solvency proof (as required by bid)
Experience certificates (similar product supply)
GST invoice sample and GST portal payment screenshots
Any certificates requested in Bid Document, ATC or Corrigendum
Key insights about KERALA tender market
To bid, ensure OEM authorization or distributor credentials are included, submit GST registration, PAN, and experience certificates, and provide GST invoice sample with GeM portal payment screenshot. The bid requires compliance with Make in India if applicable and delivery terms based on the original delivery order with 25% quantity option.
Submit GST certificate, PAN card, OEM authorization, distributor authorization if applicable, financial statements, experience certificates for similar supply, GST invoice sample, and any certificates requested in the Bid Document, ATC, or Corrigendum to participate.
Delivery begins from the last date of the original delivery order. If quantity increases by up to 25%, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must verify applicable GST and upload GST invoices on GeM, along with a screenshot confirming GST payment. GST reimbursement will follow actuals or the lower applicable rate, capped at the quoted GST percentage.
Bidders must provide an OEM authorization certificate with full details (name, designation, address, email, phone) showing the relationship and rights to supply GELTREX RGF BME W/O Phenol Red 5 ml on behalf of the manufacturer.
Indian suppliers are preferred; bidders from foreign origins may face eligibility restrictions under the Public Procurement Preference to Make in India Order, 2017, subject to clause 1(d). Ensure compliance to maintain eligibility.
Submit a scanned GST invoice on GeM along with a GST portal payment confirmation screenshot. Payment terms default to GeM processes; suppliers should confirm any specific terms in the ATC or Corrigendum.
Calculate extended delivery time as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure contracted rates apply to any added quantity during the currency of the contract.
Bisagn
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS