Glass Cleaner, Liquid (V3) conforming to IS 8540
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Bid Publish Date
04-Jan-2026, 5:10 pm
Bid End Date
15-Jan-2026, 9:00 am
Location
Progress
Quantity
1200
The opportunity involves the Rail Coach Factory Kapurthala for the supply of goods (scope limited to supply only). There is an inspection regime at the consignee site, with post-receipt checks conducted by the buyer at Kapurthala. The BOQ shows zero items currently listed, and no explicit start/end dates or estimated value are disclosed. The tender requires clear alignment to delivery and inspection processes, with inspection by the consignee enabling acceptance testing after delivery. The unique aspect is the fixed post-delivery inspection at a government facility, which adds a coordination layer for shipping and receipt. This tender is structured as a goods-only procurement with potential volume dependent on future BOQ publications.
EMD amount and exact payment terms to be clarified in official addenda
Delivery schedule and allocation will depend on future BOQ updates
Post receipt inspection at Rail Coach Factory Kapurthala is mandatory
Not disclosed in available data; verify in formal tender documents
Delivery timelines to align with consignee inspection at Kapurthala; exact dates TBD
Not specified in data; to be clarified in official terms
Experience in supply of similar goods to government entities
Valid GST registration and PAN
Financial capacity corroborated by audited statements
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Rail Vikas Nigam Limited
SOUTH DELHI, DELHI
Indian Army
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Indian Army
LUCKNOW, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| PRODUCT INFORMATION | Strength | 10 g/15 mL |
| PACKAGING | Primary pack size | 100 ml |
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GST registration
PAN card
Experience certificates
Financial statements
EMD documentation (if disclosed in official addenda)
Technical bid documents
OEM authorizations (if applicable)
Key insights about PUNJAB tender market
Bidders should prepare GST registration, PAN, and financials; submit experience certificates and technical bids. Ensure post-receipt inspection requirements are understood, as per consignee at Rail Coach Factory Kapurthala. Await official addenda for EMD, BOQ, and delivery timelines.
Essential documents include GST certificate, PAN, experience certificates, audited financial statements, and technical bid documents. If OEM authorization is required, provide valid authorizations. EMD documentation should be included if the tender specifies a deposit; confirm exact amount in the official tender notice.
Delivery must align with post-receipt inspection at the consignee site in Kapurthala. Exact timelines are not disclosed here; bidders should await official terms. Prepare logistics plans for potential inspection coordination, packaging, and safe transport to Kapurthala.
Ensure readiness for acceptance testing at Rail Coach Factory Kapurthala upon arrival. Include documentation demonstrating compliance with required packaging, quality checks, and any OEM standards. Coordinate with consignee to schedule inspection promptly after delivery.
The EMD amount is not disclosed in the current data. bidders should monitor official tender amendments or addenda for the exact EMD value, acceptable payment methods, and submission deadlines.
No explicit standards are listed in the provided data. Verify in the official tender document if ISI, ISO, or other quality certifications are mandated, and prepare any necessary certification copies and conformity statements for submission.
BOQ currently shows 0 items; future updates will publish itemized quantities. Bidders should set up pre-qualification and document readiness now, and monitor the tender portal for BOQ release, delivery terms, and inspection schedules.
The procurement is issued for Rail Coach Factory Kapurthala, with post-receipt inspection conducted at the consignee site. Confirm organization details in the official tender portal and align bid submission with consignee inspection requirements.
Indian Air Force
📍 NORTH, DELHI
Directorate of Purchase and Stores
📍 24 PARAGANAS NORTH, WEST BENGAL
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Indian Council Of Medical Research (icmr)
📍 SOUTH DELHI, DELHI
N/a
📍 GANJAM, ODISHA
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS