Towel Hand Cotton Turkish (IAF)
Directorate Of Stationery And Printing
PONDICHERRY, PUDUCHERRY
Progress
Quantity
2000
Bid Type
Two Packet Bid
Organization: Life Insurance Corporation Of India (LIC) under the Department Of Financial Services, procuring Towel Hand Cotton Turkish (IAF) (Q3) in East Delhi, Delhi 110031. Tender involves product category focused on terry towels with Turkish cotton finish, requiring test reports from NABL/ILAC or central government labs, and advance samples for buyer approval. The bid includes an option clause: quantity may vary by up to 25%, with corresponding delivery time adjustments. Delivery address is LIC Delhi DO-2, JEEVAN PRAGATI, PLOT NO 6, DISTT CENTER, LAXMI NAGAR, East Delhi. The buyer mandates an Integrity Pact and bidder financial standing checks. BOQ contains zero items, implying a potentially consolidated or service-oriented procurement scope rather than discrete line items.
Option to vary quantity by up to 25% with corresponding delivery time adjustments
Delivery to LIC Delhi Mumbai address (East Delhi) under the specified DO-2 sales department
Integrity Pact and bidder financial standing verification mandatory
Not explicitly stated in tender data; responsive bidders should confirm standard LIC payment terms in final bid.
Delivery period varies with option clause; minimum additional time is 30 days if extended quantities are ordered.
Not specified; bidders should verify LD/penalty terms in final tender documentation.
No liquidation, court receivership, or bankruptcy proceedings
Compliance with Integrity Pact as per LIC policy
Ability to supply to LIC Delhi DO-2 address and meet advance sample requirement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Towel Hand Cotton Turkish (IAF) (Q3)
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| REGISTRATION | Whether registered with any Defense Authority | Yes, No |
| TEST REPORT | Availability of Test Report from designated AHSP/ NABL/ ILAC accredited or Central Government Lab to prove conformity of products to the specification | Yes, No |
| TEST REPORT | Test reports to be furnished to buyer on demand, if claimed to be available | Not applicable |
| ADVANCE SAMPLE | Agree to provide Advance Sample(s) for buyer's approval before commencement of supply | Yes, No, Not applicable |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (if any relevant to towels or textile procurement)
Financial Statements / Balance Sheet
Bid Security / EMD documents (as per tender, not explicitly stated)
Technical Compliance Certificates (if applicable to test reports or standards)
OEM Authorizations / Supplier Certifications (if applicable)
Signed Integrity Pact (as per Buyer policy)
Key insights about DELHI tender market
Bidders should prepare GST, PAN, experience certificates, financial statements, and bid security with the Integrity Pact. Also include technical compliance documents and OEM authorizations if applicable, plus advance sample submission as requested by LIC for approval prior to supply.
The purchaser may increase/decrease quantity up to 25% at contract time and during the currency. Delivery time adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days extra time.
Provide test reports from NABL/ILAC accredited or Central Government laboratories proving conformity to the specification. Reports must be furnished on demand if claimed available, and advance samples may be required for buyer approval.
Delivery is to LIC OF INDIA, Delhi DO-2 Sales Dept, Jeevan Pragati, Plot No 6, Dist Center, Laxmi Nagar, East Delhi 110092. Contact Vijay Yadav at 9818025213 for coordination and scheduling.
All bidders must sign and upload the Integrity Pact as per LIC policy. This ensures adherence to ethical procurement practices and prevents conflicts of interest during the towel procurement process.
No BOQ items are listed; the tender appears to be a consolidated category for towels rather than discrete SKUs. Bidders should confirm scope and submission details in the final ATC/terms document.
The tender requires NABL/ILAC or Central Government Lab conformity reports; no explicit ISI/ISO codes are listed in the data. Ensure testing aligns with LAB accreditation and provide on-demand reports with the bid.
Delivery time adjusts based on the increased quantity formula; if original delivery is D days, the extended period is (Increased quantity ÷ Original quantity) × D, with a minimum 30 days added; ensure schedule alignment with LIC DO-2 address.
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS