Handloom Cotton Turkish, Honeycomb and Huckaback Towels (V2) as per IS 854
North Western Railway
JODHPUR, RAJASTHAN
Bid Publish Date
21-Nov-2025, 6:22 pm
Bid End Date
20-Dec-2025, 10:00 am
Progress
Quantity
8211
Bid Type
Single Packet Bid
South Eastern Railway invites bids for the Handloom Cotton Turkish, Honeycomb and Huckaback Towels conforming to IS 854 (Q2). This procurement covers the supply of goods only, with post-receipt inspection at the consignee site and OEM-backed warranty. The contract scope emphasizes authentic samples approved by the consignee prior to bulk production, and requires an authorized dealer with tender-specific OEM authorization. The absence of a BOQ implies itemized quantities will be clarified during bid evaluation, while the focus remains on high-quality bath towels suitable for railway hospitality and facilities.
Key differentiators include sample approval before bulk manufacture and a requirement for IS 854 (Q2) compliant towels with honeycomb, Turkish, and Huckaback textures. The terms also mandate established after-sales service across India and a documented OEM support network. The tender targets bidders capable of rapid, warranty-backed delivery to railway facilities, with colourfastness testing not required by the buyer.
Product: Handloom towels
Finishes: Turkish, Honeycomb, Huckaback
Standard: IS 854 (Q2)
Quality: Sample approval prior to bulk supply
Warranty: OEM warranty certificates required on delivery
Service: Installation/commissioning/training/maintenance network in India
Inspection: Post-receipt inspection at consignee site
EMD amount not disclosed; bidders should verify applicable EMD norms
Sample approval required before bulk manufacturing
Authorized OEM authorization letter mandatory with bid
Not specified in data; typical government terms may apply; verify during bid finalization
Not specified; focus on sample approval and timely supply after acceptance
Not specified in data; standard L1/L2 penalties may apply per policy
Authorized dealer with OEM authorization letter
Experience in supplying handloom towels or similar textile products
Evidence of Indian service network for after-sales support
North Western Railway
JODHPUR, RAJASTHAN
Northern Railway
South East Central Railway
BILASPUR, CHHATTISGARH
Eastern Railway
HOWRAH, WEST BENGAL
East Coast Railway
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents (if applicable per policy)
OEM authorization/authorisation letter
Technical bid documents
Post-delivery warranty certificates from OEM
Sample approval documentation
To bid, obtain OEM authorization letter, submit GST PAN and financial documents, provide samples for consignee approval, attach OEM warranty certificates, and ensure post-delivery service capability across India. Ensure IS 854 (Q2) compliance and post-receipt inspection readiness at consignee site.
Required documents include GST certificate, PAN, experience certificates for textile supply, financial statements, OEM authorization, technical bid, and OEM warranty certificates. Also prepare sample approval documentation and service network details for installation and maintenance.
Tenders specify IS 854 (Q2) standard for handloom towels; suppliers must provide samples approved by consignee before bulk production and deliver OEM-backed warranty certificates at delivery.
Sample approval is mandatory prior to bulk manufacturing and supply; bidders must obtain consignee approval to proceed with production, ensuring compliance with IS 854 (Q2) textures: Turkish, Honeycomb, Huckaback.
Bidders must demonstrate an established maintenance and service network in India, with installation, commissioning, and training support at consignee locations, plus OEM-authorized service centers near major destinations.
Color fastness testing is not required under the ATC; bidders should still ensure dye stability and wash-fastness through standard production quality controls as part of OEM agreement.
Delivery expectations hinge on sample approval and OEM warranty compliance; the data does not specify timelines, so bidders must align with consignee delivery windows post-acceptance receipts.
An explicit tender-specific OEM authorization letter from the principal/manufacturer is required; offers without this letter will be ignored per buyer terms.
North Central Railway
📍 JHANSI, UTTAR PRADESH
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS