Bid Publish Date
30-Aug-2026, 10:29 am
Bid End Date
21-Sep-2026, 11:00 am
Value
₹98,050
Location
Progress
South Eastern Coalfields Limited (Coal India Limited) invites bids for Cotton Yarn Waste (V2) as per IS 5485 (Q3). Estimated value: ₹98,050.00. Scope: Supply of Goods (production/commodities) to consignee locations; no BOQ items are listed, signaling a procurement of standard consumable waste material. Key differentiators include adherence to IS 5485 specifications, and requirement for government-style test reports to prove conformity. The tender emphasizes BIS/type test certificates and OEM authorizations as mandatory conditions, with post-sale service expectations outlined. Bidders should understand the option clause to adjust quantities up to 25%, with delivery timelines linked to the original order cadence. This contract appears to favor suppliers able to provide certified testing and robust after-sales support within India. Unique aspects include the explicit ATC clauses and mandatory cataloging of service capabilities, including installation and maintenance readiness after delivery.
Product: Cotton Yarn Waste (V2) as per IS 5485 (Q3)
Test reports: NABL/ILAC accredited lab conformity proof
Standards: IS 5485 (Clause 3.1 for Type)
Warranty: 1 year from final acceptance or after installation/testing
Service capability: Installation, commissioning, training, troubleshooting and maintenance in INDIA
Documentation: OEM authorization and BIS/type test certificates
25% quantity variation right at placement and during contract
Mandatory BIS licence and type test certificates
GSTIN, PAN, EFT mandate and cancelled cheque
NABL/ILAC lab test reports on demand
1-year warranty with post-sales service network
Not specified in data; bidders should expect standard terms as per contract with supply-only scope
Delivery period linked to original order; additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not detailed; ATC clauses imply penalties could apply for non-compliance; refer to ATC if provided
Demonstrated capability to supply Cotton Yarn Waste meeting IS 5485 (Q3)
Valid BIS licence and type test certificates
NABL/ILAC accredited lab test reports or ability to furnish on demand
OEM authorization for distributors; installation/maintenance network in INDIA
Quantity
2650
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton Yarn Waste (V2) as per IS 5485 (Q3)
Payment Timelines
Payments shall be made to the Seller within 21 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
45
Delivery Locations
1
Delivery Cities
Anuppur
Delivery Pincodes
484116
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Parivesh Soni | 484116,Regional Store, SECL- Sohagpur Area, Post- Amlai, Distt. Anuppur, Pin-484116 | Anuppur | Madhya Pradesh | 484116 | 2650 | 45 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Manufacturer Authorization/OC with OEM details
BIS licence copy
Type test certificate
Other certificates as prescribed in product specification
| Category | Specification | Requirement |
|---|---|---|
| Specification | Technical Specification of the Product | Cotton Waste Colored As per IS 5485 |
| Type | Type (As per Clause 3.1 of IS:5485) | Type 1 |
| Test Reports | Availability of Test Report from Central Govt./NABL/ILAC Accredited Lab to prove conformity of product to the specifications | Yes |
| Test Reports | Test reports to be furnished to buyer on demand, if claimed to be available | Yes |
Bidders must supply BIS licence, IS 5485 compliance, and type test certificates. Include PAN, GSTIN, EFT Mandate, and OEM authorization. Provide NABL/ILAC lab test reports or ability to furnish on demand. Ensure 1-year warranty and after-sales network in INDIA; adhere to 25% quantity variation clause.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, Manufacturer Authorization with OEM details, BIS licence, type test certificate, and any other specified product certificates. Ensure all documents are uploaded with bid to avoid rejection.
Product must conform to IS 5485 (Q3) typology; provide Type Test Certificate per Clause 3.1; ensure conformity via NABL/ILAC accredited lab reports when demanded; vendor should supply IS 5485 compliant waste material meeting quality thresholds.
Warranty is 1 year from final acceptance or after installation and testing, whichever occurs later. OEM warranty certificates must accompany delivery; service network in INDIA must be demonstrable with regional centers for prompt maintenance.
Purchaser may adjust quantity up to 25% of bid quantity at contract placement and during currency at the same contracted rates. Delivered quantities may be spread, with calculated extra delivery time based on the extended quantity formula, ensuring minimum 30 days.
Test reports must be from a Central Govt./NABL/ILAC accredited lab proving conformity to IS 5485 (Q3). Reports should be available on demand if claimed; bidders must provide proof of lab accreditation and test results where requested.
Bidders must show established service centers with installation, commissioning, training, troubleshooting, and maintenance facilities within INDIA; provide locations near consignee destinations as part of bid submission.
Estimated value: ₹98,050.00. Delivery terms reference original delivery period with option to extend; minimum extension is 30 days. Costs must include all components of supply; scope is limited to supply of goods with no additional works.