Cotton Mattresses,Cotton Pillow,Pillow Covers Khadi
Social Justice And Empowerment
KOTA, RAJASTHAN
Progress
Quantity
210
Category
Cotton Mattresses
Bid Type
Two Packet Bid
Organization: Health Medical Education And Family Welfare Department, Jharkhand. Procurement targets supply of BIS-marked body casing fabrics, stitching services, and departmental logo marking with specified logo types. Tender scope includes advance sample approval, mandatory test reports from AHSP/NABL/ILAC labs, and compliance with central government lab conformity. Regional focus: Dumka, Jharkhand 814101. Key differentiators include the requirement for advance samples before supply, BIS marking on body casing fabric, and mandatory supplier certifications and government experience orders. The bid emphasizes local vendor preference and GST attachment, with sample approval as a mandatory step during technical evaluation. Expected deliverables cover body cover fabric, stitching, logo application, and test documentation. The contract allows option-based quantity variations up to 25% during and after award, with delivery timing linked to the original delivery period. The tender seeks suppliers capable of meeting strict quality and regulatory standards while completing supply under the defined terms.
Body Cover (Casing) with BIS marking
Departmental logo marking; specify logo type
Size specification: Length x Width (excluding border); Flap overlap
Advance sample provision prior to supply
Test reports from AHSP/NABL/ILAC accredited labs
Color specification for basic fabric
Advance sample approval and OEM authorization
Registration with any Defense Authority (where applicable)
Local vendor preference with GST attachment required
Advance sample approval mandatory before supply
Bidder to provide OEM authorization and government PO evidence
Contract allows quantity variation up to 25% at bid/contract rates; payment terms aligned with government norms; delivery start from last date of original order; extended delivery timelines may apply.
Delivery shall commence from the last date of the original delivery order; additional time calculation if option clause exercised; minimum 30 days for extended periods.
Not specified in provided data; inferred LDs may apply per governing procurement norms.
GST registration and GSTIN validity
Non-darklisting in government databases
OEM authorization from at least one approved manufacturer
Government procurement experience and ITR submission
Turnover evidence demonstrating average turnover over last 3 years
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton Mattresses (Q3) , Cotton Pillow (Q3) , Pillow Covers Khadi (Q3) , Towel Hand Cotton Turkish (IAF) (Q3)
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Dumka
Delivery Pincodes
814110
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mrinal Ranjan Srivastava | 814110,DUMKA MEDICAL COLLEGE, DIGHI, RING ROAD | Dumka | Jharkhand | 814110 | 30 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Social Justice And Empowerment
KOTA, RAJASTHAN
N/a
Sarva Shiksha Abhiyan (ssa)
UMARIA, MADHYA PRADESH
Employees State Insurance Corporation
SURAT, GUJARAT
Vanbandhu Kalyan Yojana Tribal Development Department
VADODARA, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| BODY COVER ( CASING ) | BIS Marking ( For Body Casing fabric ) | No |
| STITCHING | Stitching | Cotton Sewing thread as per IS : 1720, 165 d tex x 6 ( 36s/6 ) white |
| DEPARTMENTAL LOGO | Logo Marking | No |
| DEPARTMENTAL LOGO | Type of Logo | Printed |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate for last 3 years
IBR/ITR for last 3 years
MSME certificate (if applicable) and bank details
OEM authorization letter from at least one OEM for supplied products
Non-blacklisting certificate from any government office
NDA (Non-Disclosure Agreement) certificate
Advance sample submission report (signed by consignee at technical evaluation)
Proof of defense authority registration (where applicable)
Experience certificates for government/defense supply
Key insights about JHARKHAND tender market
Bidders must meet local vendor preference criteria, attach GST, provide OEM authorization, share government experience PO, submit ITR for last 3 years, and present advance samples for buyer approval. Include BIS marking compliance and AHSP/NABL/ILAC lab test conformity documents when requested.
Submit GST registration, PAN, Aadhaar, bank details, MSME certificate, turnover certificates or audited statements for three years, NDA, non-blacklisting certificate, OEM authorization, government experience PO, EMD proof, and advance sample approval report signed by consignee during evaluation.
Fabric must bear BIS marking for body casing; provide test reports from AHSP/NABL/ILAC accredited labs on conformity; ensure logo marking and color specifications meet tender terms; advance samples must reflect BIS-compliant fabric and stitching quality.
Delivery begins from the last date of the original order; option to increase quantity up to 25% with proportionate time; minimum extension period set at 30 days; extended time may be recalculated using the formula (Additional quantity / Original quantity) × Original delivery period.
Bidder must provide government or defense department purchase orders demonstrating relevant supply of similar textiles or body fabrics; these documents support turnover and capability criteria and should be included with the bid submission for evaluation.
Advance samples must be provided prior to supply and are to be approved by the consignee during technical evaluation; the approval report must be signed, and supplier must comply with the approved sample specifications, including BIS marking and logo placement.
Bidder must provide an OEM authorization letter from at least one approved manufacturer for the supplied products, ensuring brand and product conformity with tender specifications and enabling post-sale support and warranty as applicable.
Bidders must demonstrate three-year turnover through audited balances or CA/CMA certificates, provide ITRs for the same period, and confirm non-liquidation status; GST, PAN, and bank details must be current and verifiable.
N/a
📍 DUMKA, JHARKHAND
Indian Army
📍 INDORE, MADHYA PRADESH
Karnataka Neeravari Nigam Limited (knnl)
📍 GADAG, KARNATAKA
Directorate Of Stationery And Printing
📍 PONDICHERRY, PUDUCHERRY
Sarva Shiksha Abhiyan (ssa)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS