Metal Polish, Liquid (V2) Conforming to IS 5487
Indo Tibetan Border Police (itbp)
PITHORAGARH, UTTARAKHAND
Bid Publish Date
26-May-2026, 11:25 am
Bid End Date
05-Jun-2026, 12:00 pm
Progress
Quantity
150
Bid Type
Single Packet Bid
The South Western Railway invites bids for the supply of WD-40 Spray 400 ML metal cleaner/polisher, branded or equivalent options such as WD-40, Pidilite, or Global Aerosol. Scope is strictly the supply of goods, with delivery to Hubli area workshops. The bid emphasizes sample approval prior to bulk supply, and a 12-month warranty from supply date. The procurement requires IS 5487 (Q3) conformity for the product category and a formal GST-compliant invoice. The contractor must establish or already maintain service capabilities and ensure timely post-sale support to minimize downtime at the Hubli carriage repair line.
EMD not explicitly stated; turnover and service-capability proof required
Delivery to Hubli carriage workshop with 30-day readiness if no existing center
Penalties: 0.5% weekly delay, max 10% of contract value; PBG interplay
Payment linked to timely service; evidence of service center and GST-compliant invoice; penalties may offset against PBG
Samples approved before bulk supply; delivery readiness within stipulated terms; on-site support as per ATC
0.5% unit price per week delay; cap at 10% of total contract value; alternate sourcing possible at seller cost; PBG forfeiture risk
Minimum average annual turnover as specified in bid document for last 3 financial years
Functional service center in the state of the consignee location or a plan to establish within 30 days of contract award
Technical capability to supply WD-40 type metal cleaners and provide required test reports
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Metal Polish, Liquid (V2) Conforming to IS 5487 (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indo Tibetan Border Police (itbp)
PITHORAGARH, UTTARAKHAND
Indian Army
PUNE, MAHARASHTRA
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
N/a
MUMBAI, MAHARASHTRA
Indian Army
INDORE, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Technical Requirement | Material Requirements | The material shall comply with the requirements given in clause 4 and Table 1 of IS 5487 |
| Packing and Marking | Packing and Marking | As per clause 5 of IS 5487 |
| Packing and Marking | Packing Material | Metal container |
| Packing and Marking | Packing Size | 400 ml |
| Certification and Test Reports | Agree to provide all relevant documents, Test Report/Supporting document / reports etc. to the buyer at the time of bidding or on demand at the time of Supply. | Yes |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate showing turnover for last 3 years
Experience certificates and prior supply references
OEM authorization or brand equivalence documentation (if applicable)
Technical bid documents and test reports
Sample submission documentation and approval letter
Proof of service center establishment or plan to establish within 30 days of award
Bidders must submit GST registration, PAN, turnover proof for the last 3 financial years, and experience certificates. Provide OEM authorization if using a brand and ensure IS 5487 (Q3) conformance. Include test reports and a sample for approval prior to bulk supply; ensure GeM invoice submission.
Submit GST invoice, PAN, GST registration, audited financials or CA certificate, experience certificates, OEM authorization, technical bid, and test reports. Include proof of service center or a plan to establish within 30 days of contract award; sample approval letter.
Product must be WD-40 400 ML or equivalent metal cleaner/polisher with IS 5487 (Q3) conformance. Aerosol packing, standard marking, and provision of relevant test reports on bidding/supply; 12-month warranty from date of supply and 5-day defect rectification target.
Delivery readiness and sample approval precede bulk supply; warranty lasts 12 months from supply date. Defect rectification target is within 5 days; penalties apply at 0.5% of unit price per week, capped at 10% of contract value.
Dedicated toll-free service line must be available; functional service center in each consignee state or plan to establish within 30 days; payments linked to evidence of service capability and timely support.
Suppliers must demonstrate IS 5487 (Q3) conformity for metal cleaners. Provide relevant test reports and GST-compliant invoices. OEM authorization may be required if not using the original brand; ISI or ISO certifications are not explicitly stated.
Scope covers the supply of WD-40 400 ML metal cleaner/polisher; no maintenance services included unless specified. The bid emphasizes sample approval, timely warranty service, and GeM invoicing for the Hubli carriage repair workshop.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS