Bid Publish Date
07-Sep-2026, 11:58 am
Bid End Date
17-Sep-2026, 5:00 pm
EMD
₹82,000
Value
₹41,56,000
Location
Progress
The Health And Family Welfare Department Tripura invites bids for polyester sarees and related garments under the ASHA program. The total quantity is 12,395 pieces across four item categories: Sari for ASHA (4,437 nos.), Rignai (3,659 nos.), Chadar (3,659 nos.), and for ASHA Facilitator (290 sari, 175 rignai, 175 chadar). Estimated contract value is ₹4,156,000 with an EMD of ₹82,000. Pre-bid meeting is scheduled for 11/09/2025 at Agartala. Bidders must comply with ATC, provide manufacturer authorization, ISO certificate, and specification compliance statements. Delivery and option quantities follow GeM terms, with potential ±25% quantity variation. Location: Tripura West, Agartala. This tender emphasizes supplier eligibility, compliance documentation, and delivery-time calculations tied to original delivery periods.
Total quantity: 12,395 textile items
Sari for ASHA: 4,437 nos.
Rignai for ASHA: 3,659 nos.
Chadar for ASHA: 3,659 nos.
Sari for ASHA Facilitator: 290 nos.
Rignai for ASHA Facilitator: 175 nos.
Chadar for ASHA Facilitator: 175 nos.
Estimated value: ₹4,156,000
EMD: ₹82,000
Delivery flexibility: ±25% quantity; minimum extension 30 days
Bidder must upload manufacturer authorization for product if not self-manufactured
EMD ₹82,000 via DD or online; DD payable to State Health & Family Welfare Society Tripura
Delivery period linked to last delivery order date with option-based extensions
ISO and specification compliance documentation required
ATC governs detailed specifications; pre-bid meeting 11/09/2025
EMD must be in ₹82,000; DD payable at Agartala or online; post-award DD can substitute for PBG; complete payment terms per GeM GTC
Delivery period begins from the last date of original delivery order; option to extend with proportional time; minimum 30 days extension; quantity variation up to 25%
Not explicitly detailed; penalties likely governed by GeM terms and ATC; ensure compliance to avoid LDs
Manufacturer authorization if not self-manufacturing
ISO certification valid at bid submission
Specification compliance statement submitted
Experience in similar textile/garment supply to government programs
Quantity
12395
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
20
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyester Saree (V2) (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
6
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
West Tripura
Delivery Pincodes
799006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Antara Banik | 799006,Central Medical Store, National Health Mission (NHM Store), Shyamalibazar, Near School of Science, Kunjaban, Agartala | West Tripura | Tripura | 799006 | 12395 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements
EMD submission proof (DD or online receipt)
Technical bid documents
Manufacturer authorization certificate (if distributor/dealer)
Manufacturing license (if self-manufacturer)
Specification compliance statement
ISO certificate
Key insights about TRIPURA tender market
To bid, submit EMD ₹82,000 via DD payable at Agartala or online, attach ISO certificate, manufacturer authorization if applicable, specification compliance statement, and GST/PAN; ensure delivery capability for 12,395 nos across Sari, Rignai, and Chadar with ASHA allocations.
Required documents include GST certificate, PAN, experience certificates in similar supply, financial statements, EMD proof, technical bid, OEM authorization (if distributor), manufacturing license (if self-manufacturer), specification compliance statement, and ISO certificate.
The tender covers 4,437 Sari for ASHA, 3,659 Rignai for ASHA, 3,659 Chadar for ASHA, plus 290 Sari, 175 Rignai, and 175 Chadar for ASHA Facilitator, totaling 12,395 pieces.
The contract allows ±25% quantity variation at contracted rates; delivery period extends from the last delivery order date with a minimum of 30 days extension; extension time calculated as (increased quantity/original quantity) × original delivery period.
Pre-bid meeting is scheduled for 11/09/2025 at 3:30 PM at the Office of MD NHM, Palace Compound, Agartala, West Tripura 799001; attendees should bring manufacturer authorization and ATC documents for clarification.
EMD of ₹82,000 must be submitted; post-award, Performance Security can be a DD or PBG; DD payable to State Health & Family Welfare Society Tripura; hard copy delivery within 5 days of bid end/opening.
Bidders must provide ISO certificate and specification compliance statement; if distributor, provide manufacturer authorization; self-manufacturers must supply manufacturing license; ATC governs detailed textile specifications.
All disputes shall be initiated before the Court of law within the West District, Tripura; bidders should prepare accordingly and ensure compliance with GeM conditions and ATC terms.