Bid Publish Date
11-Oct-2026, 6:55 pm
Bid End Date
21-Oct-2026, 7:00 pm
Location
Progress
Brd Medical College Gorakhpur under the Medical Education Department Uttar Pradesh seeks procurement of Disposable Baby Diapers ISI Marked to IS 17509 (Q2). The tender indicates an option to increase or decrease quantity by up to 25% at contract award and during the contract with rates fixed at the contracted price. Specific start/end dates and estimated value are not disclosed. The requirement centers on compliance with the ISI 17509 standard, with focus on bulk diaper supply for neonatal care programs within Uttar Pradesh. The lack of BOQ items suggests a broad allocation for diaper stock, while the option clause supports flexible demand management throughout the contract period.
Product: Disposable Baby Diapers
Standard: ISI marked IS 17509
Regulatory: ISI certification required
Quantity: up to 25% quantity variation allowed during contract
Delivery: schedule linked to last date of original order; minimum 30 days extension
Certification: ISI 17509 compliance demonstrated by supplier
Warranty/AMCs: Not specified in data; confirm in final tender
Option to alter quantity by 25% at contract; ensure pricing holds
Delivery time calculations with minimum 30 days and extended period rules
IS 17509 compliance and ISI marking as core eligibility
Not specified in provided data; verify in final document
Delivery starts from last date of original delivery order; extended period applies with 30+ day minimums
Not specified in provided data; confirm LD provisions in tender documents
Demonstrate capability to supply ISI 17509 diapers in bulk
Provide ISI certification and documentation proving ISI 17509 compliance
Financial stability to support stock for UP government procurement
Quantity
100000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
Yes
Min. Avg. Annual Turnover
3
Past Performance
50 %
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
Disposable Baby Diaper ISI Marked to IS 17509 (Q2)
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
15
Delivery Locations
1
Delivery Cities
Gorakhpur
Delivery Pincodes
273013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Surendra Kumar | 273013,BRD MEDICAL COLLEGE GORAKHPUR | Gorakhpur | Uttar Pradesh | 273013 | 100000 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supplies
Financial statements or turnover proof
EMD/Security deposit documentation (if required in final terms)
Technical bid documents showing ISI 17509 compliance
OEM authorizations or distributorship certificates
Any prior purchase orders or reference letters for similar diapers
Key insights about UTTAR PRADESH tender market
Bidders must submit ISI 17509 compliance documentation, GST and PAN, financial statements, and experience certificates. The tender allows quantity variation up to 25% at contract; ensure unit rates hold for added quantity. Prepare OEM authorizations and technical bid showing ISI marking to IS 17509.
Required documents include GST certificate, PAN, experience certificates for diaper supply, financial statements, EMD documents if applicable, technical bid proving ISI 17509 conformity, and OEM authorization. Verify any final terms for additional client-specific paperwork.
Diapers must be ISI marked with IS 17509 compliance. The tender emphasizes bulk supply capability and ISI certification; no unit size, absorption, or material details are provided in the data. Confirm exact diaper size ranges and packaging in the final tender schedule.
Delivery period starts from the last date of the original order. If quantity increases by up to 25%, the extended period is calculated as (increased/original) × original delivery period with a minimum of 30 days. The purchaser may extend within the original delivery window.
The provided data does not specify an EMD amount. Bidder should check the final tender terms for EMD or security deposit requirements. Prepare an EMD in the prescribed form and currency per tender instructions.
Verify that the product carries an ISI mark and a valid IS 17509 certificate from a recognized body. Obtain OEM authorization if required and provide certificate copies, batch numbers, and testing reports to demonstrate ongoing compliance.
The purchaser can increase or decrease the order up to 25% of bid quantity at contract placement and during currency. Ensure your pricing remains valid for the increased quantity and align delivery planning to accommodate fluctuations with minimum 30 days extension.