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Health, Medical Education and Family Welfare Department Jharkhand Dumka BIS marked Body Cover fabrics and Departmental Logo Tender 2026

Bid Publish Date

15-Jul-2026, 7:36 pm

Bid End Date

27-Jul-2026, 7:00 pm

Progress

Issue15-Jul-2026, 7:36 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

210

Category

Cotton Mattresses

Bid Type

Two Packet Bid

Categories 4

Tender Overview

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.

Technical Specifications & Requirements

  • Category / Item: Body Cover (Casing); Stitching; Departmental Logo; Test Report; Advance Sample; Description of Item; Size (Length x Width, excluding border); Flap (Overlap); Basic Fabric Color; Logo Marking; Logo Type.
  • Standards & Certifications: BIS marking for body casing fabric; Test Reports from designated AHSP/NABL/ILAC accredited labs; advance samples for buyer approval; advance sample submission required before commencement; registration with defense or similar authorities as applicable.
  • Documentation & Testing: Test reports to be furnished on demand if claimed; conformity proof to product specifications; availability of test reports to buyer; advance sample submission required.
  • Delivery & Quality: Scope of supply limited to goods; ensure color, logo accuracy, and fabric compliance; emphasis on brand/OEM authorizations via bid-specific OEM letters.
  • Regulatory/Registration: Verify any defense registrations and maintain documented quality controls.

Terms & Eligibility

  • EMD/Financial: Turnover criteria to be demonstrated via audited balance sheets or CA/CMA certificate for last three years; local vendor preference noted; GST attachment mandatory.
  • Experience: Government/Defence experience and prior supplierPOs strongly preferred; non-blacklisting certificate required; ITR for last three years requested.
  • Delivery & Payment: Option to increase quantity by 25%; delivery periods linked to original order; payment terms aligned with government procurement norms; NDA required; bank details and MSME certificate recommended.
  • Documentation: GST/PAN/Aadhaar, GST certificate, MSME certificate, experience certificates, EMD documents, OEM authorization, non-disclosure certificate, and government experience PO; sample approval report signed by consignee during technical evaluation.

Key Specifications

  • 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)

Terms & Conditions

  • Local vendor preference with GST attachment required

  • Advance sample approval mandatory before supply

  • Bidder to provide OEM authorization and government PO evidence

Important Clauses

Payment Terms

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 Schedule

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.

Penalties/Liquidated Damages

Not specified in provided data; inferred LDs may apply per governing procurement norms.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dumka

Delivery Pincodes

814110

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mrinal Ranjan Srivastava814110,DUMKA MEDICAL COLLEGE, DIGHI, RING ROADDumkaJharkhand8141103015-

Authority Records

HEALTH MEDICAL EDUCATION AND FAMILY WELFARE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9613185.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 4 Items

Item #1 Details

View Catalog
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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA/CMA turnover certificate for last 3 years

4

IBR/ITR for last 3 years

5

MSME certificate (if applicable) and bank details

6

OEM authorization letter from at least one OEM for supplied products

7

Non-blacklisting certificate from any government office

8

NDA (Non-Disclosure Agreement) certificate

9

Advance sample submission report (signed by consignee at technical evaluation)

10

Proof of defense authority registration (where applicable)

11

Experience certificates for government/defense supply

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid on the body casing fabric tender in Dumka Jharkhand 2026?

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.

What documents are required for the Jharkhand health tender submission 2026?

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.

What standards and certifications are required for BIS marked fabric in this tender?

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.

What is the delivery period and how are extensions handled for this Jharkhand tender?

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.

What constitutes government experience PO for eligibility in this bid?

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.

What is required for advance sample submission and approval?

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.

Which entities must provide OEM authorization letters for this procurement?

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.

What are the key eligibility checks in terms of financial health for this tender?

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.

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