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Indian Council Of Agricultural Research New Delhi IS 4768:2022 Buckets & Textiles Tender 2025

Bid Publish Date

30-Oct-2025, 5:13 pm

Bid End Date

10-Nov-2025, 5:00 pm

EMD

₹5,00,000

Value

₹2,00,00,000

Progress

Issue30-Oct-2025, 5:13 pm
Technical11-Sep-2025, 5:34 pm
Financial
Award25-Nov-2025, 3:47 am
Explore all 4 tabs to view complete tender details

Quantity

6765

Category

door mat jute

Bid Type

Two Packet Bid

Categories 14

Tender Overview

The Indian Council Of Agricultural Research (ICAR), under the Department Of Agricultural Research And Education, invites bids for multiple IS 4768:2022 compliant items including buckets, towels, bed sheets, mats, kitchenware, and related domestic products. The estimated procurement value is ₹20,000,000 with an EMD of ₹500,000. This tender targets suppliers capable of supplying a diverse range of household textiles and stainless steel goods to ICAR facilities in New Delhi, Delhi 110001. The scope covers Supply, Installation, Testing and Commissioning, with optional quantity adjustments up to 25% of bid quantity. Bidders must meet essential compliance and after-sales service requirements, including on-site or carry-in warranty provisions as applicable.

Technical Specifications & Requirements

  • Product scope includes: towels (Turkish/hand), bed sheets (handicraft), cotton pillows, anti-static floor mats, medicine kit bags, door mats (jute and standard), domestic trays/platters, water jugs, toilet paper per IS 14661, domestic bathroom mugs, juice glass IS 1961, stainless steel bucket per IS 4768:2022, kitchen knife, tea kettle set, quilt cover.
  • All items must carry ISI marking or equivalent conformity where specified; material specs to follow Table 1/2 clauses of IS 4768 latest.
  • Buckets: nominal capacity, diameter, thickness, bottom ring height/diameter, ear dimensions, handle thickness; test reports from Central Govt/NABL/ILAC lab required on demand.
  • Delivery: schedule to commence per contract terms with option clause enabling up to 25% quantity variation.
  • Service/Support: OEM must have a functional service center in the consignee state or establish within 30 days of contract award; payment contingent on submission of evidence of service capability.

Terms, Conditions & Eligibility

  • EMD: ₹500,000 (exact form to be specified in bid documents).
  • Scope includes Supply, Installation, Testing and Commissioning (SITC).
  • Delivery and extended delivery periods governed by option clause; delivery time calculations consider extended period rules with a minimum 30 days.
  • Service center requirement: must have or establish within 30 days; payment release tied to documentary evidence.
  • Quantity adjustments allowed up to 25% during contract; bidder must comply with all terms in the ATC document and tender terms.

Key Specifications

  • Product scope includes: towels (Turkish/hand), bed sheets, cotton pillows, anti-static floor mats, medicine kit bags, door mats, domestic trays/platters, water jugs, toilet paper (IS 14661), domestic mugs, juice glasses (IS 1961), stainless steel bucket (IS 4768:2022), kitchen knife, tea kettle set, quilt cover

  • IS 4768:2022 compliance for bucket body materials, bottom ring, ears, handle materials, and related dimensions

  • Nominal bucket capacity, top diameter, minimum body thickness, depth, bottom ring diameter, ear height/width, handle thickness as per IS 4768:latest Tables 1-2

  • Test report requirement: conformity tested by Central Govt/NABL/ILAC accredited lab; report to be furnished on demand

  • ISI marking requirement for conformity where applicable; ISI or equivalent compliance

  • Delivery terms include optional quantity increase up to 25% at contracted rates; delivery start from last date of original delivery order

Important Clauses

Payment Terms

Payment will be released upon submission of evidence of functional service center and compliance with SITC scope; terms specified in ATC

Delivery Schedule

Delivery to commence from the last date of original delivery order; option clause may extend delivery period proportionally with minimum 30 days

Penalties/Liquidated Damages

LD applicable as per contract terms; notional percentage in ATC to be confirmed; ensure compliance with delivery deadlines

Bidder Eligibility

  • Experience in SITC of textile and stainless steel goods for government or large institutional buyers

  • Financial capability to absorb ₹500,000 EMD and execute a ₹20,000,000 estimated value contract

  • Presence of or ability to establish a service center in each consignee state within 30 days of award

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Towel Hand Cotton Turkish (IAF) (Q3) , Bed Sheets - Handicraft (Q3) , Cotton Pillow (Q3) , Anti Static Floor Mats - Bed Side Mat (Q3) , Medicine Kit Bag (Q3) , door mats (Q3) , domestic trays or platters (Q3) , Water Jugs (Q4) , Toilet Paper (V2) as per IS 14661 (Q3) , Domestic Mugs - Bathroom (Q3) , door mat jute (Q3) , Juice Glass-IS 1961 (Q3) , Stainless Steel Bucket (V2) as per IS 4768:2022 (Q3) , Kitchen Knife (Q3) , tea kettle set (Q3) , quilt cover (Q3)

Authority Records

MINISTRY OF AGRICULTURE AND FARMERS WELFAREAGRICULTURAL RESEARCH AND EDUCATION DEPARTMENTINDIAN COUNCIL OF AGRICULTURAL RESEARCH

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Documents 5

GeM-Bidding-8524552.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Directorate Of Handicrafts Jammu & Kashmir Towel, Glassware & Hygiene Tender Srinagar 2025 – ISI/BIS Standards

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GEM

Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Conformity ISI Marking No
Capacity Minimal Nominal Capacity (litre) 18
Material Material of Body, Bottom Ring, Ears as per Table 1 Clause 3 of IS : 4768 latest SS 304 as per IS 5522 Or higher
Material Material of Handle and wire if used as per Table 1 Clause 3 of IS : 4768 latest X02Cr18Ni11
Physical Characteristics Nominal Size of the Bucket (Diameter of the Bucket at the Top) (mm) as per Table 1 Clause 3 of IS : 4768 latest 325
Physical Characteristics Minimum Thickness of Body (mm) as per Table 1 Clause 3 of IS : 4768 latest 0.9
Physical Characteristics Depth of Body (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 300
Physical Characteristics Bottom Diameter (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 230
Physical Characteristics Minimum Thickness of bottom ring of Bucket (mm) as per Table 1 Clause 3 of IS : 4768 latest 1.6
Physical Characteristics Height of bottom ring of Bucket (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 60
Physical Characteristics Height of bottom folding of bottom ring of Bucket (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 11
Physical Characteristics Height of Ear (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 63
Physical Characteristics Width of Ear (mm) as per Table 2 Clause 4.1 of IS : 4768 latest 40
Physical Characteristics Minimum Thickness of Handle (mm) as per Table 1 Clause 3 of IS : 4768 latest 10
Test Report Details Availability of Test Report from Central Govt/NABL/ILAC accredited lab to prove conformity to specification Yes
Test Report Details Test Report to be furnished to the buyer on demand Yes

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar SITC of textiles and stainless steel goods

4

Financial statements (last 3 years) demonstrating financial stability

5

EMD payment proof (₹500,000) as specified by bid terms

6

Technical bid documents including conformity to IS 4768:2022 and ISI marking requirements

7

OEM authorization / dealer certificate for items requiring brand-specific compliance

8

Test reports from Central Govt/NABL/ILAC accredited lab on demand

9

Proof of functional/established service center in the consignee state or plan to establish within 30 days

10

Any other documents listed in the ATC an bidder terms

Technical Results

S.No Seller Item Date Status
1
AVADH INFOTECH   Under PMA
Make : Towel Tulip By Bombay Dyeing Model : bombay dyeing09-11-2025 17:34:48
2
LAKSHYA ENTERPRISES   Under PMA
Make : Towel Tulip By Bombay Dyeing Model : bombay dyeing09-11-2025 21:58:06
3
OM EXPORTS WORLD   Under PMA
Make : NA Model : TURKEY TOWEL09-11-2025 20:39:40
4
Vaishnavi Enterprises   Under PMA
Make : Towel Tulip By Bombay Dyeing Model : bombay dyeing10-11-2025 11:11:30

Financial Results

Rank Seller Price Item
L1
Vaishnavi Enterprises(MII)   Under PMA
Item Categories : Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Bed
L2
AVADH INFOTECH (MII)   Under PMA
Item Categories : Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Bed
L3
LAKSHYA ENTERPRISES (MII)   Under PMA
Item Categories : Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Towel Hand Cotton Turkish (IAF),Bed

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about DELHI tender market

How to bid for ICAR Dare textiles tender in New Delhi 2025

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD ₹500,000. Provide technical bids proving IS 4768:2022 compliance and ISI marking where applicable. Include OEM authorizations and NABL/ILAC test reports if asked. Ensure SITC scope and delivery terms align with the option clause up to 25% quantity variation.

What documents are required for ICAR New Delhi textile bid 2025

Required documents include GST certificate, PAN, 3-year financials, experience certificates for similar SITC, EMD proof of ₹500,000, technical conformity to IS 4768:2022, ISI marking evidence, OEM authorizations, and proof of service center or establishment plan within 30 days of award.

What standards apply to IS 4768:2022 bucket bids in Delhi

Buckets must conform to IS 4768:2022 including material specification for body, bottom ring, ears, and handle per Tables 1-3; a Central Govt/NABL/ILAC lab test report is required on demand; ISI marking or equivalent conformity should be provided where specified.

What is the EMD amount for ICAR Delhi procurement 2025

The EMD is ₹500,000. Bidders must provide payment proof as per bid terms, typically via online transfer or demand draft, with the bid submission including clear reference to EMD in the bid pack.

What is the delivery period and option clause in Delhi ICAR bid

Delivery starts after the last date of the original delivery order. The option clause allows up to 25% quantity variation during contract, with extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Which items are covered under this ICAR New Delhi tender 2025

Items include towels, bed sheets, cotton pillows, anti-static mats, medicine bags, door mats, trays/platters, water jugs, toilet paper per IS 14661, domestic mugs, juice glasses (IS 1961), stainless steel buckets (IS 4768:2022), kitchen knives, tea kettle sets, and quilt covers; all with specified conformity requirements.

What about service center requirements for Delhi tender suppliers

Bidder must have a functional service center in the consignee state or establish one within 30 days of award. Payment release is contingent on documentary evidence of the service center’s existence and capability to provide after-sales support.

What test reports are required for IS 4768:2022 compliance

A test report from a Central Govt/NABL/ILAC accredited lab proving conformity to IS 4768:2022 must be furnished on demand. The report confirms material and dimensional compliance for bucket components and related items.

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