Tender Overview
The Directorate Of Handicrafts under the Industry And Commerce Department Jammu And Kashmir invites bids for multiple consumer and hospitality items including Towel Hand Cotton Turkish (Q3), Water Jugs (Q4), Hand Cleaner Soap per IS 2888 (Q4), Mouse Pad (Q3), Juice Glass-IS 1961 (Q3), Toilet Cleaners Powder per IS 13760 (Q4), and Foot Operated Pedal Bin for Bio-Medical Waste (Q3) for delivery in SRINAGAR, JAMMU & KASHMIR – 190001. Estimated value and EMD are not disclosed. The package emphasizes ISI/BIS marking, NABL/ILAC lab conformity, advance samples, and DEFENSE-Authority registrations where applicable. A key feature is the option clause permitting up to 25% quantity variation at contracted rates during the contract period.
Technical Specifications & Requirements
- Registration: Check registration with any Defense Authority.
- Test Reports: Availability of test reports from AHSP/NABL/ILAC accredited labs or Central Government Lab proving conformity.
- Advance Sample: Agreement to provide advance sample(s) before supply commencement.
- Design & Material: Specify Lid design; Capacity (ml); Wall Thickness (mm) for jugs; Materials for jug, lid, outer bucket, internal sieve, and castor wheels; ensure ISI Marking;Form Factor and Surface Type details.
- Packaging & Quantity: Pack of items; Packing Size (gram); Capacity values (L).
- Warranty & Testing: Declare warranty terms and ensure declared IS specifications with test reports from Central Govt./NABL/ILAC labs.
- Standards & Certification: ISI Marked products with compliance to IS 2888, IS 13760, IS 1961; ensure BIS marking and related certifications.
- BOQ Context: No BOQ items provided; procurement categorization spans multiple consumer/durable goods.
- Advance & Delivery: Ensure readiness for advance sample approvals and compliant delivery in Srinagar.
Terms, Conditions & Eligibility
- Option Clause: Purchaser may modify order quantity by up to 25% during or after contract; extended delivery timelines follow a specific formula with a minimum of 30 days.
- Certificates: Bidders must upload all required certificates/documents with bid (PAN, GST, and other licenses) to be eligible for award.
- Submission Readiness: Bidder/OEM must meet listed certificates and test report requirements on bid opening date.
- Documents: Prepare GST, PAN, experience certificates, financial statements, EMD documentation, and any OEM authorizations as applicable.
- Delivery & Payment: No explicit delivery window or payment terms published; bidders should anticipate standard procurement terms and negotiate upon award.
- Defense/Regulatory Compliance: Confirm any registration with Defense Authorities if applicable to supplied items.
- Quality & Conformity: Ensure conformity with IS specifications and provide test reports covering all declared parameters per IS standards.