Bid Publish Date
06-Apr-2026, 12:06 pm
Bid End Date
13-Apr-2026, 1:00 pm
Location
Progress
Quantity
125
Bid Type
Single Packet Bid
The South Central Railway, Indian Railways, seeks procurement of Cotton Yarn Waste (V2) compliant with IS 5485 (Q3) for supply to SCR. The tender involves no BOQ quantity published, with an unspecified estimated value and EMD. A mandatory option clause allows ±25% quantity variation at contract award, with delivery timelines adjusting proportionally from the last original delivery date. Bidders must adhere to the description and evaluation framework defined by SCR in this tender context.
Core product category: Cotton Yarn Waste (V2) under the IS 5485 (Q3) standard. No additional technical specs or performance parameters are provided in the data. Eligibility hinges on demonstrated past performance: suppliers with satisfactory delivery against similar items to SCR or other zonal railways in the last three years, amounting to at least 20% of the tendered quantity, may be considered responsive. Submit past performance reports (R Notes/CRAC/acceptance proofs) with the bid; SCR iMMIS data may be used for evaluation.
Product name: Cotton Yarn Waste (V2)
Standard: IS 5485 (Q3)
Quantity: Not disclosed in BOQ
EMD: Not disclosed
Past performance requirement: 20% of tender quantity in last 3 years
Delivery terms: as per option clause, with minimum 30 days extension
Documentation: past performance proofs and SCR acceptance proofs
Quantity variation up to 25% with adjusted delivery timeline
Past performance evidence mandatory for eligibility
Delivery starts from last original delivery order date
Delivery timelines linked to the original order date; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
EMD amount and payment terms not disclosed; bidders must comply with SCR description and evaluation criteria
Material acceptance proofs required (R Notes/CRAC) and iMMIS data may be used for evaluation
Past performance delivering similar items to SCR or other zonal railways in last 3 years (≥20% of tender quantity)
Submit required performance proofs (R Notes/CRAC/acceptance certificates)
Compliance with IS 5485 (Q3) for Cotton Yarn Waste (V2)
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_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Past performance documents (R Notes/CRAC/acceptance proofs)
Financial statements (as applicable)
Technical bid documentation
OEM authorizations (if applicable)
Any other SCR-specified compliance certificates
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | mahalaxmi polytex Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L2 | LAXMI DHANIRAM INDUSTRIES Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L3 | FINE TEXTILES Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L4 | SAAKHI APPARELS PRIVATE LIMITED Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L5 | ESS KAY HOME CARE Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 | |
| L6 | LEPAKSHI ENTERPRISES Under PMA | Item Categories : Cotton Yarn Waste (V2) as per IS 5485 |
Key insights about ANDHRA PRADESH tender market
Bidders should submit GST, PAN, and past performance proofs (R Notes/CRAC) with the bid. Ensure IS 5485 (Q3) compliance and attach OEM authorizations if required. The tender allows ±25% quantity variation; provide delivery capability for potential scale changes and reference SCR past performance data.
Required documents include GST certificate, PAN, past performance proofs (R Notes/CRAC), financial statements, technical bid, and OEM authorizations. Also provide iMMIS data if available and material acceptance proofs to support past supply performance to SCR or other railways.
The product must conform to IS 5485 (Q3) for Cotton Yarn Waste (V2). Bidders must demonstrate compliance with this standard through testing certificates or supplier declarations aligned with IS 5485 guidelines.
Initial delivery schedule aligns with the last date of the original delivery order. If quantity increases by up to 25%, the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Tenderers must show satisfactory execution of contracts for 20% or more of the tender quantity with SCR or other zonal railways in the last three years, supported by performance documents such as R Notes or CRAC.
Evaluation strictly follows SCR's description. Past performance, IS 5485 (Q3) compliance, and SOC/acceptance proofs are weighed. Quantities and EMD details, if provided later, will be considered under the described framework and option clause.
If past performance proofs are missing, the bid may be summarily rejected, unless SCR accepts SCR iMMIS data as an alternative indicator of supply performance for stock items.
The purchaser may increase or decrease the ordered quantity up to 25% at contract placement and during the currency. Delivery time adjusts proportionally, with a minimum 30 days extension, starting from the last original delivery date.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS