Bid Publish Date
04-Sep-2026, 9:12 am
Bid End Date
19-Sep-2026, 3:00 pm
Location
Progress
The procuring entity is Cement Corporation Of India Limited (CCI), requesting the supply of floor tiles sized 2’ x 4’ (Pressed Ceramic Tiles) conforming to IS 15622 Q4. Estimated quantity: 20 packets of floor tiles from suppliers under the Buyer's scope of supply (goods only). The bid includes vendor code creation requirements (PAN, GSTIN, cancelled cheque, EFT mandate) and implies a flexible quantity option up to 25% during contract execution. The procurement location is not specified, but the project falls under the Department of Heavy Industry, with a single-item tile supply scope and a standard delivery schedule tied to contract terms. The bid terms emphasize supplier compliance with the IS 15622 standard and the specified floor tile brands (Kayari, Johnson, HNR), underscoring a need for quality and brand conformity within the approved list.
Product: Floor Tiles (Pressed Ceramic), 2’ x 4’
Brands: Kayari, Johnson, HNR
Standard: IS 15622 (Q4) compliant
Quantity: 20 packets (UOM: packets)
Scope: Supply of Goods only, no installation
Delivery: Terms aligned with contract; option to extend delivery period if quantity increases up to 25%
Option clause allows 25% quantity variation at placement and during contract
Documents required for vendor code creation include PAN, GSTIN, Cancelled Cheque, EFT Mandate
Tiles must meet IS 15622 (Q4) standard and specified brand list
Not explicitly stated; contract will govern payment terms for goods supply
Delivery period to commence from last date of original delivery order; extension rules apply with minimum 30 days when extended
Not specified in data; typical procurement practices may apply LDs
Eligibility for vendor code creation with PAN, GSTIN, EFT Mandate
Capability to supply 2’ x 4’ pressed ceramic floor tiles conforming to IS 15622 (Q4)
Brand conformity to Kayari, Johnson, or HNR tile products
Quantity
20
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
70 %
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
Pressed Ceramic Tiles conforming to IS 15622 (Q4)
Payment Timelines
Payments shall be made to the Seller within 30 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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Karbi Anglong
Delivery Pincodes
782490
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Md Macci Ilfat | 782490,CEMENT CORPORATION OF INDIA LIMITED BOKAJAN CEMENT FACTORY PO BOKAJAN CEMENT FACTAORY DISTT. KARBI ANGLONG,ASSAM- 782490 | Karbi Anglong | Assam | 782490 | 20 | 45 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Duly certified EFT Mandate
Documents for vendor code creation (as per Terms and Conditions)
Key insights about ASSAM tender market
Bidders must supply 2’ x 4’ floor tiles conforming to IS 15622 (Q4), with brand options Kayari, Johnson, or HNR. Prepare PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation; ensure goods-only supply and comply with quantity variation up to 25%.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified), and vendor code creation documents. Include proof of product conformity to IS 15622 (Q4) and brand options Kayari, Johnson, or HNR for the 2’ x 4’ tiles.
Tiles must be IS 15622 compliant (Q4), ensuring specified finish and performance; brand options include Kayari, Johnson, and HNR to meet this standard under goods-supply terms.
Quantity: 20 packets of floor tiles (2’ x 4’). Scope: Goods supply only; delivery terms extendable if quantity increases up to 25% at contract rates; delivery schedule follows original order timelines with possible extensions.
Yes. Approved brand options are Kayari, Johnson, and HNR; tiles must be 2’ x 4’ pressed ceramic floor tiles conforming to IS 15622 (Q4) and supplied under the goods-only contract terms.
Payment terms are not explicitly provided; typical government procurement may apply. Delivery penalties or LDs are not specified in the ATC; bidders should confirm with the procurement committee during bid submission.
Delivery commences from the last date of the original delivery order; if quantity increases by up to 25%, the extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Scope is strictly supply of goods: 2’ x 4’ floor tiles; no installation or ancillary services are included; emphasis on IS 15622 (Q4) conformity and brand eligibility.