Unlaminated HDPE woven sacks for packaging of 50kg gypsum - 9755
Fci Aravali Gypsum And Minerals India Limited (fagmil)
Sri Ganganagar, RAJASTHAN
Progress
Quantity
1000
Bid Type
Two Packet Bid
Food Corporation Of India invites bids for HDPE/PP woven sacks (50kg capacity) ISI marked to IS 14887 (Q1) for delivery in Patna, Bihar. Estimated value around ₹10,500,000 with an EMD of ₹210,000. Scope: supply-only of sacks; quantity adjustments permissible up to ±25% of bid/contracted quantities. Unique requirements include ISI marking and fabric mass tolerances, and bale/packaging details to be aligned with IS 14887. Key differentiator: strict quality standard compliance and option-based delivery extensions. Bidders must ensure RTGS/internet banking EMD submission to G M REGION FOOD CORP OF INDIA. Delivery timeline linkage to original order and extended period governed by the option clause. Location-specific procurement emphasizes local Patna/BIHAR supply chain readiness.
HDPE/PP woven sacks for 50 kg packing
ISI marked to IS 14887 (Q1)
Inside length tolerance: +20 mm / -10 mm
Inside width tolerance: +20 mm / -10 mm
Ends/dm tolerance: ±2 dm
Picks/dm tolerance: ±2 dm
Fabric mass: ±3% tolerance
Number of bags per bale to be specified
EMD ₹210,000 via RTGS/online transfer with proof
Quantity may vary up to 25% during/after contract
Delivery period linked to original and extended orders with minimum 30 days
IS 14887 (Q1) compliance and ISI marking required
EMD paid online; final payment terms not fully specified in available data
Option clause permits up to 25% quantity variation; extended period rules apply
Not explicitly stated; penalties inferred from delivery/quantity variation terms
Experience in supplying HDPE/PP woven sacks to large buyers
Demonstrated turnover capable of sustaining ₹10.5 million project
GST registration and compliance with government procurement norms
Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Fci Aravali Gypsum And Minerals India Limited (fagmil)
Sri Ganganagar, RAJASTHAN
Food Corporation Of India (fci)
HOOGHLY, WEST BENGAL
Central Warehousing Corporation (cwc)
PATNA, BIHAR
Indian Army
PUNE, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | As per IS 14887 |
| Generic | Material of Sacks | Polypropylene (PP), High Density Polyethylene (HDPE) |
| Generic | Inside Length (in mm) (Tolerance +20 -10 mm) | 1000 |
| Generic | Inside Width (in mm) (Tolerance +20 -10 mm) | 570 |
| Generic | Ends/dm (Tolerance ± 2dm) | 48 |
| Generic | Picks/dm (Tolerance ± 2dm) | 48 |
| Generic | Mass of fabric (in g/m2) (Tolerance ± 3 %) | 105 |
| Packaging | Number of bags per bale | 500 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of sacks or packaging materials
Financial statements demonstrating turnover and stability
EMD payment proof (RTGS/online transfer receipt)
Technical bid documents showing ISI/IS 14887 compliance
OEM authorization letter if bidding as an authorized distributor
Any ISI certification or quality compliance certificates
Key insights about BIHAR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD ₹210,000 via RTGS to SBIN0000152, and technical documents proving ISI/IS 14887 compliance. Include OEM authorizations if applicable. Ensure fabric mass tolerance and dimensional tolerances meet ±3% and +20/-10 mm requirements. Upload proof with bid.
Required documents include GST certificate, PAN, company financial statements, experience certificates for packaging material supply, EMD proof, technical compliance certificates (IS 14887), OEM authorization, and any ISI certification. Ensure all documents are uploaded with the online bid submission.
The EMD is ₹210,000. Payable via RTGS/online to SBIN0000152 in the beneficiary name 'G M REGION FOOD CORP OF INDIA'. Upload scanned proof of online transfer along with the bid and reference the bid/organization in transaction details.
Sacks must be ISI marked and conform to IS 14887 (Q1). They must meet inside length tolerance of +20/-10 mm, inside width tolerance of +20/-10 mm, ends/picks tolerance of ±2 dm, and fabric mass tolerance of ±3%. Packaging quantity per bale requires specification.
The purchaser may increase or decrease quantity up to 25% of bid/contracted quantity at order placement and during the currency of the contract. Delivery timelines adjust according to the option clause with a minimum 30 days extension where applicable.
Delivery is for Patna, Bihar under Food Corporation of India. Scope is supply-only of HDPE/PP woven sacks for 50 kg food grains with ISI/IS 14887 compliance; no installation or service work is specified.
Bags must align with IS 14887 packing standards; information on bale count per pack is present but exact bags-per-bale not yet specified in data. Ensure the packaging design supports 50 kg food grain sacks and ISI compliance.
Estimated value is ₹10,500,000 for the sacks procurement. This implies large-scale supply with bulk quantity, requiring robust supply chain, quality control, and timely delivery across Patna, Bihar.
Directorate Of Horticulture And Farm Forestry, Cg.
📍 JASHPUR, CHHATTISGARH
Directorate Of Horticulture And Farm Forestry, Cg.
📍 RAJNANDGAON, CHHATTISGARH
Directorate Of Horticulture And Farm Forestry, Cg.
📍 KORBA, CHHATTISGARH
Directorate Of Horticulture And Farm Forestry, Cg.
Directorate Of Horticulture And Farm Forestry, Cg.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS