SAREE 5 Pc,PETI COAT 5 Pc,CHUNREE,PANT KA KAPDA,shirt ka kapda,FETA OR GAMCHA,SILVER PAYAL 1 PAIR,S
N/a
MAU, UTTAR PRADESH
Bid Publish Date
29-Oct-2025, 3:42 pm
Bid End Date
13-Nov-2025, 4:00 pm
EMD
₹7,29,000
Value
₹2,43,00,000
Location
Progress
RAQuantity
59292
Category
saree evam blouse
Bid Type
Two Packet Bid
The Uttar Pradesh Social Welfare (Sanik Kalyan) Department of CHANDAULI invites supply-only bids for a broad catalog of 24 items, including textiles (saree, blouse, peticoat, chunari, shirt fabric, etc.), homeware (steel dinner set, pressure cooker, aluminium kadai, trolley bag, vanity kit, wall clock), furnishings (double layer blanket, PU foam mattress cover, pillow), jewelry components (bangles, kangan), bedding (gadda mattress), and electrical items (ceiling fan). Estimated contract value is ₹24,300,000 with an EMD of ₹729,000. The scope prohibits installation; suppliers must deliver goods to CHANDAULI, Uttar Pradesh. Key differentiation includes a flexible quantity clause up to 25% of bid quantity during contract performance. Eligibility hinges on ISO 9001 certification and proven turnover and past project experience in similar category supplies.
Product scope includes: saree and blouse fabrics, peticoat, chunari, shirt fabrics, Feta amcha, chandi bichiya, payal, steel dinner set, pressure cooker, aluminium kadai, trolley bag, vanity kit, deewar ghari, ceiling fan, water cooler cage, iron press, double bed chadar, PU foam mattress cover, pillow, Sinhora, Bangles, Kangan, and assorted bed/mattress items
Estimated total contract value: ₹24,300,000; EMD: ₹729,000
Delivery terms allow quantity variation up to 25% during contract performance
ISO 9001 certification required for bidder or OEM
Past project experience: ensure order benchmarks (35% / 20% / 15% of estimated bid value)
EMD amount and eligibility required for bid submission
ISO 9001 certification is mandatory for bidder or OEM
Delivery quantity variation up to 25% with adjusted delivery periods
Purchaser may increase or decrease order quantity by up to 25% at contract placement and during currency; delivery period adjusts proportionally with minimum 30 days extension.
Bidder must demonstrate healthy turnover over last 3 years via audited statements or CA certificate; no liquidation or bankruptcy.
Bidder or OEM must have supplied similar category products in last 3 financial years with performance certificates; benchmarks apply (35%, 20%, 15%).
Demonstrate ISO 9001 certification for bidder or OEM
Show minimum average annual turnover over the last 3 financial years
Provide past performance certificates for similar category supply in last 3 years
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
MAU, UTTAR PRADESH
District Social Welfare Officer
MIRZAPUR, UTTAR PRADESH
N/a
GHAZIPUR, UTTAR PRADESH
District Social Welfare Officer
VARANASI, UTTAR PRADESH
N/a
FATEHPUR, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | saree evam blouse | 5.5 meter high quality kadhai yukt shreeji bridal Lahaga kadhai yukt | 4,860 | nos | con.chandauli | 90 |
| 2 | peticoat | peticoat | 4,860 | nos | con.chandauli | 90 |
| 3 | chunari | 2.25 meter | 972 | nos | con.chandauli | 90 |
| 4 | pant ka kapda | 1.2 meter | 972 | nos | con.chandauli | 90 |
| 5 | shirt ka kapda | 2.25 meter | 972 | nos | con.chandauli | 90 |
| 6 | Feta amcha | 2.25 meter | 972 | nos | con.chandauli | 90 |
| 7 | chandi ki bichiya 1 Jodi | 10 grams 65 tanch | 972 | nos | con.chandauli | 90 |
| 8 | payal | 30 grams 65 tanch | 972 | nos | con.chandauli | 90 |
| 9 | steel dinner set | Minimum 8 kilograms | 972 | nos | con.chandauli | 90 |
| 10 | pressure cooker | 5 liter I.S.I Mark howkingss | 972 | nos | con.chandauli | 90 |
| 11 | kadai aluminium | 5 kilograms | 972 | nos | con.chandauli | 90 |
| 12 | trolley bag | 47B 28 D 66 H cm Brand VIP | 972 | nos | con.chandauli | 90 |
| 13 | vanity kit | vanity kit fiberbox | 972 | nos | con.chandauli | 90 |
| 14 | deewar ghari | deewar ghari | 972 | nos | con.chandauli | 90 |
| 15 | ceiling fan | 1 Nag 12 mm Usha bajaj compony | 972 | nos | con.chandauli | 90 |
| 16 | cool cage Water | 1 Nag 10 Liter Milton cello | 972 | nos | con.chandauli | 90 |
| 17 | iron press | 1 Nag Usha bajaj compony | 972 | nos | con.chandauli | 90 |
| 18 | dabal bed chadar | dabal bed chadar | 972 | nos | con.chandauli | 90 |
| 19 | Double layer blanket Singal Bed | 2 Nag | 1,944 | nos | con.chandauli | 90 |
| 20 | Gadda mattress Singal Bed PU Fome Cover ke sath | 2 Nag | 1,944 | nos | con.chandauli | 90 |
| 21 | Pillow | 2 Nag | 1,944 | nos | con.chandauli | 90 |
| 22 | Sinhora | 1 Nag | 972 | nos | con.chandauli | 90 |
| 23 | Bangles Red color | 24 NOS | 23,328 | nos | con.chandauli | 90 |
| 24 | Kangan Lakh Padharth ka | 4 Nag | 3,888 | nos | con.chandauli | 90 |
GST registration certificate
PAN card
Audited financial statements for last 3 years or CA certificate indicating turnover
ISO 9001 certification proof (bidder or OEM)
Past performance certificates from previous buyers
Bid security/EMD payment proof
OEM authorization letter (if bidding through reseller)
Undertaking of non-liquidity and non-bankruptcy
Any other documents specified in tender terms (not fully disclosed)
Start
30-Nov-2025, 11:00 am
End
01-Dec-2025, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | AYODHYA PRASAD AND SONS Under PMA | - | 13-11-2025 12:29:08 | Qualified |
| 2 | CHAVI ENTERPRISES Under PMA | - | 12-11-2025 11:43:51 | Qualified |
| 3 | M/S ARPIT ENTERPRISES Under PMA | - | 12-11-2025 21:20:13 | Disqualified |
| 4 | M/S KRISNA ENTERPRISES Under PMA | - | 13-11-2025 12:05:02 | Qualified |
| 5 | M/S MUKESH TRADING CORPORATION Under PMA | - | 13-11-2025 13:18:50 | Disqualified |
| 6 | M/S RUDRAKSH AGRO Under PMA | - | 13-11-2025 11:46:42 | Disqualified |
| 7 | M/S SANKAT MOCHAN UDYOG Under PMA | - | 11-11-2025 19:27:38 | Disqualified |
| 8 | MUKESH EDUCATIONAL STORE Under PMA | - | 13-11-2025 13:48:09 | Qualified |
| 9 | PRASAD ENTERPRISES Under PMA | - | 13-11-2025 13:30:35 | Disqualified |
| 10 | Rakesh Gift and Ornament Under PMA | - | 13-11-2025 11:42:42 | Qualified |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/S KRISNA ENTERPRISES Under PMA Winner | ₹2,19,53,592 | Item Categories : saree evam blouse,peticoat,chunari,pant ka kapda,shirt ka kapda,Feta amcha,chandi ki bichiya 1 Jodi |
| L2 | Rakesh Gift and Ornament Under PMA | ₹2,19,76,920 | Item Categories : saree evam blouse,peticoat,chunari,pant ka kapda,shirt ka kapda,Feta amcha,chandi ki bichiya 1 Jodi |
| L3 | AYODHYA PRASAD AND SONS Under PMA | ₹2,21,27,580 | Item Categories : saree evam blouse,peticoat,chunari,pant ka kapda,shirt ka kapda,Feta amcha,chandi ki bichiya 1 Jodi |
🎉 L1 Winner
M/S KRISNA ENTERPRISES Under PMA
Final Price: ₹2,19,53,592
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Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, turnover proof, ISO 9001 certification, past performance certificates, and EMD ₹729,000. Ensure turnover meets the last 3 years requirement, and provide OEM authorization if bidding through reseller. Delivery is supply-only with 25% quantity option.
Required documents include GST certificate, PAN card, audited financial statements or CA certificate for turnover, ISO 9001 certification, past performance certificates, EMD proof of ₹729,000, and OEM authorization if applicable. Undertakings on non-liquidity may be requested.
Bidder or OEM must hold ISO 9001 certification. All supplied goods should meet general quality expectations; no ISI or BIS specs are explicitly listed in the tender, but ISO 9001 compliance is mandatory.
The EMD amount is ₹729,000. Bid security should be submitted as specified in the bid documents, via the prescribed mode, and must remain valid through bid evaluation and award.
Quantity may be increased or decreased by up to 25% at contract placement and during currency. Delivery period adjusts per (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Bidders must have supplied similar category products in the last 3 financial years. Acceptable benchmarks: one order ≥35% of estimated bid value, or two orders ≥20% each, or three orders ≥15% each, with satisfactory performance certificates.
Scope states supply of goods only; installation/commissioning is not included unless specified elsewhere. Ensure the bid clearly indicates supply-only terms and any OEM warranty coverage.
Estimated value is ₹24,300,000, with an EMD of ₹729,000. Ensure bid pricing accounts for all cost components; price variations must reflect the option clause for quantity changes.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS