Bid Publish Date
08-Oct-2026, 10:03 am
Bid End Date
19-Oct-2026, 9:00 am
Location
Progress
Southern Railway invites bids for the supply of Sodium Hypochlorite Solution in 50 LITRE containers as per IS 11673 (Part 2), with a quantity of 25 NOS. The procurement focuses on branded offerings with OEM authorization and strictly complies with the specified IS standard. The scope is limited to the supply of goods, with no installation or services. The delivery framework allows up to 25% quantity variation at contract placement and during the currency of the contract, at contracted rates. Key differentiators include mandatory brand mapping in GEM, supplier authorization, and strict documentation alignment. The tender targets suppliers capable of meeting rigid product and compliance requirements in the Indian Railways context.
Keywords: tender in Southern Railway, GEM procurement, sodium hypochlorite IS 11673 bid, 50 LITRE container supply, OEM authorization required.
Brand mapping mandatory in GEM for eligibility
OEM authorization with validity period required
Quantity variation up to 25% allowed at contract and during currency
No explicit payment terms provided in data; bidders should align with GEM government payment norms and submit standard disbursement documents
Delivery period starts from the last date of original delivery order; option clause allows extended time proportional to extra quantity, minimum 30 days
Not specified in data; bidders should anticipate standard L.D. terms per Indian Railways procurement
Preferably manufacturing capability for sodium hypochlorite solutions
OEM authorization with clear validity period
Brand reflected in GEM mapping; compliant with IS 11673 Part 2
Quantity
25
Bid Type
Two Packet Bid
Bid Validity
150 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Sodium Hypochlorite Solution (V3) Conforming To Is 11673 (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| P Raghu | 600003,OFFICE OF THE SECTION ENGINEER/WORKS/MPK. SOUTHERN RAILWAY CHENNAI PARK | Chennai | Tamil Nadu | 600003 | 25 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
PAN Card Copy
Annual Turnover Certificate (IREPS verified)
Tax Invoice (with bidder name and GST details)
Bank Mandate
Test Certificate for Sodium Hypochlorite Solution
Warranty Certificate
OEM Authorization Certificate ( bidder-specific preferred )
OEM Authorization Letter with validity period/expiry date clearly stated
Key insights about TAMIL NADU tender market
Bidders must map the offered brand in GEM, attach OEM authorization with validity, provide GST, PAN, turnover certificate, test and warranty certificates, and submit Tax Invoice and Bank Mandate. The product must meet IS 11673 Part 2 standards and be delivered in 50 LITRE containers, 25 NOS.
Required documents include GST certificate, PAN card, Bank Mandate, Tax Invoice, annual turnover certificate (IREPS), Test Certificate, Warranty Certificate, OEM Authorization Certificate, and an OEM authorization with validity clearly stated; brand mapping in GEM is essential.
The product must conform to IS 11673 Part 2 for sodium hypochlorite solutions, supplied in 50 LITRE containers, with the brand mapped in GEM and an OEM authorization certificate accompanying the bid.
The quantity is 25 NOS, packaged as 50 LITRE containers of sodium hypochlorite solution, conforming to IS 11673 Part 2, with brand mapping required and OEM authorization submitted.
Yes. The purchaser reserves the right to increase or decrease quantities by up to 25% of bid quantity at contract placement and during the currency of the contract, at contracted rates.
Bidders must map the offered brand in GEM; provide an OEM authorization letter (preferably bidder-specific) with validity period; unbranded or generic authorizations will be rejected.
Delivery starts from the last date of the original delivery order; extended time for options is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
Preferably OEMs or authorized stockists must participate; include OEM authorization with expiry details, GST, PAN, turnover proof, test and warranty certificates; brand mapping in GEM is a critical eligibility gate.