File Folders-Handicraft
Indian Army
KANNUR, KERALA
Bid Publish Date
26-Dec-2025, 6:09 pm
Bid End Date
15-Jan-2026, 7:00 pm
Location
Progress
Quantity
90
Bid Type
Two Packet Bid
The procure-to-pay activity is led by the Health & Family Welfare Department Gujarat for the purchase of handicraft file folders in the district of Panchmahal, Gujarat 388270. The contract scope covers Supply, Installation, Testing, Commissioning of the goods, plus training of operators and provision of any required statutory clearances. The buyer reserves a ±25% quantity option and a delivery-time framework tied to the original delivery period, with a minimum extension rule. The tender requires comprehensive certificates and a credible turnover profile, with a focus on ensuring timely delivery within the extended window if the option is exercised. The absence of BOQ items indicates a consolidated or undefined itemization at this stage, emphasizing compliance and capability over a fixed unit listing. This procurement targets reliable handicraft file folders with specified dimensions and finishes to meet health department administrative needs.
Product category: File Folders-Handicraft
Dimensions: Length, Width, Height as specified in tender
Material and finish: specified category under Material and Dimension
Colour and Style: defined in tender; features to be detailed by bidder
Delivery quantity may vary by ±25% with extended delivery rules
Scope includes supply, installation, testing, commissioning, and operator training
Minimum turnover and certificate submissions required as per bid document
Not explicitly disclosed in provided data; bidders should refer to bid document ATC for payment schedule and terms
Delivery period starts from the last date of original delivery order; extended time rules apply with minimum 30 days if quantity increases
Not specified in available data; penalties, if any, would be in bid document/T&Cs
Minimum average annual turnover as indicated in bid document for last 3 years
Evidence: audited balance sheets or CA certificate
Capability to supply, install, test, commission, and train operators; with potential statutory clearances
Indian Army
KANNUR, KERALA
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ALMORA, UTTARAKHAND
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LUCKNOW, UTTAR PRADESH
Northern Railway
AMRITSAR, PUNJAB
Indian Army
ALMORA, UTTARAKHAND
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Material and Dimension | Material | Jute |
| Material and Dimension | Length | 13.3858373116829 Or higher |
| Material and Dimension | Width | 10.6299296298658 Or higher |
| Material and Dimension | Height | 0.787402194804878 Or higher |
| Style and Colour | Colour | Black |
| Style and Colour | Style | Traditional |
| Generic | Features | Hand Embroidery |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements for last 3 years or CA certificate indicating turnover
Experience certificates for past similar supply projects
Technical bid documents and certificate of compliance
OEM authorizations or dealer/distributor authorization (if applicable)
Any statutory clearance certificates (if required)
Bid security as per tender terms
Extended Deadline
15-Jan-2026, 7:00 pm
Opening Date
15-Jan-2026, 7:30 pm
Extended Deadline
12-Jan-2026, 7:00 pm
Opening Date
12-Jan-2026, 7:30 pm
Extended Deadline
08-Jan-2026, 7:00 pm
Opening Date
08-Jan-2026, 7:30 pm
Key insights about GUJARAT tender market
Bidders should submit GST, PAN, turnover certificates, and experience proofs as per the bid document. Ensure supply, installation, testing, commissioning, and operator training are covered. Adhere to the ±25% quantity option clause and provide required statutory clearances if applicable.
Submit GST registration, PAN card, 3-year turnover evidence (audited balance sheets or CA certificate), experience certificates for similar projects, technical bid documents, and OEM authorization if applicable. Include any ATC-compliant certificates and statutory clearances requested.
Delivery begins after the original delivery order; if quantity increases by up to 25%, extended time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum 30 days extension.
The tender requires the minimum average annual turnover for the last three years, as indicated in the bid document. Provide audited statements or CA-certified turnover figures to prove capability.
Scope includes supply, installation, testing, commissioning, and operator training, plus any statutory clearances required. The bidder must ensure post-delivery support and documentation as per ATC and Corrigendum.
While exact certifications aren’t listed in the provided data, bidders should refer to the bid document for mandatory certificates and ATC compliance; ensure all required documents are uploaded with the bid.
The purchaser reserves the right to increase quantity up to 25% at contract rates at contract placement or during the currency, with delivery extension rules applying as specified.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS