Rail Vikas Nigam Limited Glass Cleaner Liquid (V3) IS 8540 Tender South Delhi 2026
Rail Vikas Nigam Limited
SOUTH DELHI, DELHI
Bid Publish Date
14-Jul-2026, 10:33 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
1500
Bid Type
Two Packet Bid
The Southern Railway (Indian Railways) invites bids for a 500 ml glass/window cleaner liquid with an inbuilt spray device, conforming to IS 8540 (Q3). The offering must be Brand: Colin or similar, with the exact packing: 500 ml and compliant packing materials. Scope is strictly supply-only, with optional freight to the destination. The contract requires a 24-month warranty from the supply date and specifies door delivery to the Electric Loco Shed, Kollampallayam, Erode 638002, including a valid GST registration 33AAAGM0289C1ZQ. The seller must state the make and model in the quote. Delivery is by rail/road with free door delivery to the consignee and payment terms linked to supply and invoicing. The tender emphasizes timely delivery and LD penalties for delays (0.5% per week, max 10%).
Glass/Window cleaner liquid with inbuilt spray device
500 ml pack size; packing material per packaging clause
IS 8540 (Q3) governing standard
Brand: Colin or equivalent; specify make/model
Warranty: 24 months from supply
Delivery: 15 days from GeM contract; door delivery to Erode region
GST: 33AAAGM0289C1ZQ; E-way bill if > ₹50,000
Unloading arranged by supplier; packing for Rail/Road transport
Delivery within 15 days from GeM contract; LD 0.5% per week, max 10%
Warranty of 24 months from supply date; 500 ml packing with spray
Must specify exact make/model; OEM/Authorized seller with India presence
Payment tied to delivery and TAX INVOICE; E-way bill required if >₹50,000; standard GST compliance
Delivery to ELS/ED Kollampallayam, Erode within 15 days; unloading by supplier; door delivery only
LD at 0.5% per week for delayed supply, capped at 10% of contract value
Proven experience in supplying glass cleaner or similar cleaning chemicals
Compliance with IS 8540 (Q3) or equivalent for liquid cleaners
Indian office/authorized service presence for imported OEMs
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Glass Cleaner, Liquid (V3) conforming to IS 8540 (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Erode
Delivery Pincodes
638002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Indirani K | 638002,Office of the Senior Divisional Electrical Engineer, Electric Loco Shed Erode Pin- 638002 | Erode | Tamil Nadu | 638002 | 1500 | 15 | - |
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Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Rail Vikas Nigam Limited
SOUTH DELHI, DELHI
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Telecom Regulatory Authority Of India (trai)
WEST DELHI, DELHI
Indian Army
Indian Air Force
BANGALORE, KARNATAKA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 8540 |
| Packing and Marking | Packing material | Plastic container |
| Packing and Marking | Packing size | 500 ml |
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GST registration certificate
PAN card
Experience certificates for similar glass cleaner supply
Financial statements (as required by terms)
EMD/Security deposit documents (if applicable by tender rules)
Technical bid documents confirming IS 8540 (Q3) compliance
OEM authorization or Authorized Seller certificate
Manufacture/make and model specification document
Tax invoices and delivery challans sample (as applicable)
Bidders must submit GST, PAN, experience certificates, and OEM authorization. Ensure IS 8540 (Q3) compliance, specify make/model (Colin or similar), and provide a 24-month warranty. Include 500 ml packing and door delivery to Erode location. EMD is not specified here; ensure GeM contract terms are met with proper invoicing.
Submit GST certificate, PAN, company financials, experience certificates for similar supply, OEM authorization, technical compliance with IS 8540 (Q3), and a confirmed make/model. Include TAX INVOICE samples and delivery challans. Ensure GST number 33AAAGM0289C1ZQ appears in the GeM contract.
Delivery must be free door delivery to Electric Loco Shed, Kollampallayam, Erode 638002 within 15 days from GeM contract. Unloading is the supplier's responsibility; E-way bill required if material value exceeds ₹50,000, with proper invoicing.
Product must comply with IS 8540 (Q3) governing specification for glass cleaners. The supplier must offer a 24-month warranty from the date of supply, and specify the exact make/model in the bid to avoid rejection.
Liquidated damages apply at 0.5% per week, with a maximum cap of 10% of the contract value. Delivery delay beyond the GeM contract extension triggers these LD penalties; timely supply is mandatory.
Bidders must specify Colin or similar in their offer; failure to name the brand makes the bid liable for rejection. The spray device must be built-in and compatible with 500 ml packaging.
Packing size is 500 ml per container. Acceptable packaging materials include reusable steel cages, wooden boxes, jute bags, carton boxes, or poly bags over 50 microns, aligned with rail transport packaging requirements for GeM shipments.
Ensure your GeM contract lists 33AAAGM0289C1ZQ as the GST number. Submit proper GSTIN, tax invoices, and E-way bill (where applicable). The contract requires GST details to be visible on all documents and delivery challans.
Indian Army
📍 INDORE, MADHYA PRADESH
Indian Army
📍 AMBALA, HARYANA
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Indian Air Force
📍 SOUTH DELHI, DELHI
N/a
📍 JORHAT, ASSAM
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Main Document
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS