Solvent Cleaner
Southern Railway
VELLORE, TAMIL NADU
Progress
Quantity
76
Bid Type
Two Packet Bid
The Directorate Of Printing, Delhi, seeks the Solvent Cleaner (V2) for supply in NEW DELHI, DELHI. The scope is limited to the supply of goods with no manufacturing obligation indicated. The tender allows a flexible quantity option of up to 25% extra during order placement and within the contract term, at contracted rates. Bid evaluation will consider past experience proofs and sample approval procedures. The procurement emphasizes adherence to contract-specified delivery timelines, and an advance sample approval process is required within 5 days of award. Unique terms include sample-based approval risk management and potential extension of delivery time if approvals are delayed by the buyer. Bidder must be prepared to align with this framework and ensure compliance with the buyer’s sample framework and modification list.
Product: Solvent Cleaner (V2)
Form: Generic (not further specified)
Packing Type: Not specified in detail
Packing Size: Not specified in detail
Sample requirement: Submit advance sample within 5 days of contract award
Delivery extension rule: If buyer approval delays, time extension formula; minimum 30 days
Past experience proof: Contract copies and invoices with self-certification accepted
25% quantity variation allowed during/after award
Advance sample approval required within 5 days
Delivery timeline may extend if buyer delays sample approval
Not explicitly defined in documents; standard government terms likely apply.
Delivery commencing from last date of original delivery order; extension formula applies with minimum 30 days.
Not specified; potential implications if samples are non-conforming or approvals are delayed.
Demonstrated experience through relevant contracts and invoices
Ability to supply Solvent Cleaner (V2) as per contract specifications
Compliance with advance sample process and modification lists
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Solvent Cleaner (V2) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Central
Delivery Pincodes
110002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| BALRAM NARAYAN | 110002,Govt. of India Press Minto Road | Central | Delhi | 110002 | 76 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Southern Railway
VELLORE, TAMIL NADU
Indian Institute Of Technology (iit)
E-nagar Palika Government Of Madhya Pradesh
E-nagar Palika Government Of Madhya Pradesh
Visvesvaraya Iron And Steel Plant
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Form | Liquid |
| Generic | Packing Type | Aerosol Can, Can |
| Generic | Packing Size | 300 ml, 350 ml, 400 ml, 500 ml, 1 Litre, 5 Litre |
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GST registration certificate
Permanent Account Number (PAN) card
Past project experience proofs (contract copies and invoices with self-certification)
Technical bid documents demonstrating Solvent Cleaner (V2) compliance
OEM authorizations (if applicable)
Any prior sample approval documentation or modification lists
Financial statements only if requested by buyer
Key insights about DELHI tender market
Bidders must submit the standard bid documents, including GST, PAN, and past project proofs (contracts and invoices). Ensure an advance sample is submitted within 5 days of award and await buyer approval. Prepare for a 25% quantity variation during order execution and align with the delivery extension rules.
Required documents include GST certificate, PAN, past project experience proofs (contracts and invoices with self-certification), and technical bid documents outlining Solvent Cleaner (V2) specifications. OEM authorizations may be needed if applicable; financial statements may be requested for compliance.
Delivery commences from the last date of the original delivery order. If the option clause is exercised, the additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delays in buyer approval extend the delivery period without LD.
Successful bidders must submit an advance sample within 5 days of contract award. The buyer will approve or list modifications within 5 days. Major deviations may trigger fresh samples or contract termination, and bulk supply must follow approved sample.
Eligibility is based on past project experience proven by contracts and invoices with self-certification, ability to supply goods as per contract, and compliance with the advance sample process. There is no explicit numerical turnover requirement stated in available data.
The purchaser may alter quantity by up to 25% during award and currency at contracted rates. Delivery time is recalculated using the specified formula and must ensure a minimum 30 days extension, unless original period exceeds 30 days.
Verify that the product matches the Solvent Cleaner (V2) form and packing characteristics, and that the sample passes the buyer’s approval criteria. Maintain documentation of the sample approval status and ensure conformity to contract specifications for bulk supply.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS