COTTON TURKISH TOWEL,HAND TOWEL
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
28100
Category
HAND TOWEL
Bid Type
Two Packet Bid
Cochin Shipyard Limited invites bids for the supply of Turkish towel and hand towel goods to the General Store at Ernakulam, Kerala. The scope is strictly supply of Goods with no BOQ items listed. The tender retains an option clause allowing +/- 25% quantity adjustments at contracted rates, and delivery timelines adjust relative to the original delivery period. Delivery address: Cochin Shipyard Limited, Perumanoor P O, Ernakulam, Kerala-682015. Bidders must consider GST implications and upload GST-compliant invoices on the GeM portal. The ATC emphasizes supplier compliance for GST and documentation, with a project officer contact for queries.
Option Clause: +/- 25% quantity adjustment at contracted rates
GST responsibility on bidder; reimbursement per actuals or lower rate
Delivery to Cochin Shipyard Limited General Store in Kerala; timing linked to original delivery order
GST invoice must be uploaded on GeM with GST portal payment confirmation; GST reimbursement as actuals or at the lower applicable rate
Delivery period begins from the last date of the original delivery order; additional time calculated via (increase quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly specified in the provided text
Experience in supplying textile goods (towels) to government or large facilities
GST registration active and compliant documents available
Ability to meet delivery to Cochin Shipyard Limited General Store, Ernakulam
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TURKISH TOWEL , HAND TOWEL
Payment Timelines
Payments shall be made to the Seller within 45 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
57
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
682015
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sunil Sivan | 682015,Perumanoor, Kochi | Ernakulam | Kerala | 682015 | 1600 | 57 | - |
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Main Document
TECHNICAL
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST portal invoice copy and GST payment confirmation screenshot
Any OEM authorization or supplier qualification documents if required by buyer
Key insights about KERALA tender market
To participate in the towels tender in Ernakulam, prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST-compliant invoice on GeM; ensure delivery to Cochin Shipyard Limited General Store; check option clause for +/-25% quantity and adjust pricing accordingly; coordinate with the project officer for ATC queries.
Bidders should have GST registration, bank EFT mandate, and ability to supply Turkish and hand towels; prior experience in textile supply to large facilities is advantageous; ensure delivery to the specified Kerala General Store and comply with GST invoice submission on GeM.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice copy and GST payment confirmation, plus any OEM authorizations or supplier qualifications requested by the buyer.
Delivery begins after the original delivery order date; quantity adjustments up to 25% are allowed; additional delivery time follows a formula with a minimum of 30 days, subject to contract terms.
GST is the purchaser's responsibility to determine; reimbursement is at actuals or the applicable lower rate, and bidders must upload GST-compliant invoices and GST portal confirmations on GeM.
Delivery is to the General Store of Cochin Shipyard Limited, Perumanoor P O, Ernakulam, Kerala-682015, as specified in the tender terms.
The purchaser may increase or decrease quantity up to 25% at contract rates; during currency, additional quantity may be ordered with the same rates, following the defined delivery time rules.
Upload a scanned GST invoice and the GST portal payment confirmation screenshot on GeM; ensure the invoice aligns with supplier GST registration and the contract’s scope of supply (goods only).
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Main Document
TECHNICAL
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS