Bid Publish Date
07-Jan-2025, 10:55 am
Bid End Date
17-Jan-2025, 1:00 pm
Location
Progress
Quantity
1400
Bid Type
Two Packet Bid
Sail Refractory Unit has released a public tender for Cotton Yarn Waste (V2) as per IS 5485 (Q3) in DURG, CHHATTISGARH. Quantity: 1400. Submission Deadline: 17-01-2025 13: 00: 00. Download documents and apply online.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton Yarn Waste (V2) as per IS 5485 (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Certificate (Requested in ATC)
OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ALTAAS TEXTILES PRIVATE LIMITED Under PMA | Make : NA Model : ATC | 10-01-2025 19:48:33 | |
| 2 | ESS KAY HOME CARE Under PMA | Make : NA Model : ATC | 16-01-2025 12:09:22 | |
| 3 | PRARTHANA ENTERPRISES Under PMA | Make : NA Model : GCWI-CWW | 09-01-2025 21:45:50 | |
| 4 | SHRI SWAMI SAMARTH TRADERS Under PMA | Make : NA Model : GCWI-CWW | 12-01-2025 13:23:02 | |
| 5 | SRI COTTON INDUSTRIES Under PMA | Make : ESPIYAR Model : cotton yarn waste white | 16-01-2025 18:35:38 | |
| 6 | SRI VASAVI ENTERPRISES Under PMA | Make : NA Model : 777S | 15-01-2025 15:10:44 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHRI SWAMI SAMARTH TRADERS Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L2 | PRARTHANA ENTERPRISES Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L3 | SRI VASAVI ENTERPRISES Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L4 | ALTAAS TEXTILES PRIVATE LIMITED Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 |
Key insights about CHHATTISGARH tender market
The eligibility requirements for this tender include being a registered entity capable of supplying the required products, as validated through requisite certification and documents like OEM Authorization Certificates. Furthermore, if a bidder is seeking exemptions from standard experience or turnover expectations, they must present supporting documentation for evaluation.
Bidders are required to submit several certificates, including an OEM Authorization Certificate and any additional certificates specified in the Additional Terms and Conditions (ATC). If exemptions are sought regarding criteria thresholds, appropriate certification must be furnished.
The registration process entails registering as a vendor on the procurement portal associated with the Steel Authority of India Limited. Interested bidders must ensure they provide all necessary documentation and adhere to the electronic submission protocols outlined in the tender documents.
All submissions must be made in the specified document formats as stipulated in the tender documentation. Typically, PDF format is preferred for clarity and integrity of files being submitted electronically.
Bidders must adhere to technical specifications dictated by IS 5485 for the cotton yarn waste products. The emphasis is on providing materials that conform strictly to quality assurance and technical requirements as outlined in the tender.
Yes, there are quality standards that must be met, particularly those referenced in IS 5485. Bidders must ensure that their offered products satisfy these quality benchmarks to be considered for evaluation.
Compliance with the outlined technical and financial criteria in the tender documentation is critical. Bidders must evaluate all compliance aspects, including standards established in the ATC.
The evaluation includes assessment against stated technical specifications, along with a review of price competitiveness. Testing may not be directly required; however, bidders should be prepared to validate quality through the provision of relevant certifications.
The EMD requirements are typically detailed within the tender documentation. Interested bidders are advised to consult these documents for specifics on deposit amounts and conditions.
Performance security requirements will be specified in the tender documentation; typically, they involve submitting a bank guarantee or similar financial security to assure the fulfillment of contract conditions.
Payment terms will be detailed in the tender documentation. Bidders should review these to ensure they meet organizational financial protocols and align with their expectations.
Price evaluation considerations will facilitate the selection process based on total value-wise evaluation metrics. Bidders must present comprehensive pricing layouts and justifications to ensure competitive positioning.
Bidders will submit documents electronically via the procurement portal. This process ensures streamlined communication and organization of submissions within the evaluation framework.
Although dates fluctuate, key timelines and deadlines should be referenced in the tender documentation typically provided. Bidders are encouraged to prepare their submissions adhering to the earliest deadlines listed.
The evaluation and selection process is primarily based upon a total value-wise evaluation. Bids are assessed for compliance with technical and financial requirements, ensuring quality and pricing align with expectations.
Results notification procedures will be detailed within the tender documentation. Typically, bidders will receive communication through the procurement portal or via email once evaluations are completed.
Benefits for MSEs may include easier qualification requirements, preferential pricing, and consideration during the evaluation and selection process. Bidders in this sector are encouraged to confirm eligibility for these provisions.
Provisions for startups may include relaxed eligibility criteria and support mechanisms aimed at fostering new business participation in the public procurement process. Prospective bidders should consult the tender documentation for specifics.
Yes, compliance with 'Make in India' policies is generally mandated for tenders issued under Government regulations. This ensures the utilization of domestically produced goods and services, benefiting local industries.
Local content rules focus on procuring goods and services from companies operating within India. Bidders should be aware of these regulations and confirm adherence to local sourcing commitments detailed in the tender documentation.
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Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS