Plain Copier Paper (V3) ISI Marked to IS 14490,Correction Fluid Pen(V3),Dak Pad (V2),Writing Pens,C
N/a
JABALPUR, MADHYA PRADESH
Progress
Quantity
21000
Bid Type
Two Packet Bid
Tribal Development Department Gujarat invites bids for Disposable Sanitary Napkin/Panty Liner/Maternity Pad/Period Panty (V2) ISI Marked to IS 5405 (Q2) in Valsad, Gujarat 396001. Estimated value of ₹168,000. Tender specifies ISI 5405 Q2 compliance, product features such as top sheet material, wings, tab provisions, and absorbent core length; no BOQ items are listed. The procurement focuses on safety, conformity to specifications, and a standardized supply of feminine hygiene products to government programs. Unique aspect includes optional quantity variation of up to 25% during contract with baseline delivery terms and DD-based EMD submission.
Product type: Disposable sanitary napkin/panty liner/maternity pad/period panty
Marking: ISI marked to IS 5405 (Q2)
Top sheet/cover material: specified but not detailed in data
Wings: provision required
Tabs: provision required
Absorbent core length: specified in mm (not provided in data)
Quantity variation up to 25% at contract award and during currency
EMD via Demand Draft payable at Val sad; hardcopy within 5 days
Conformity to IS 5405 (Q2); ISI certification mandatory
Delivery terms anchored to last order date with extended period calculation
Not specified in detail; EMD/DD submission required; no explicit payment milestone given
Extended delivery time calculation applies if quantity variation is exercised; minimum 30 days
Not specified in data; standard government tender penalties may apply per ATC
Bidders must demonstrate ISI 5405 (Q2) compliance for sanitary napkins
Experience in supplying similar feminine hygiene products to government entities
GST registration and financial stability evidenced in submission
N/a
JABALPUR, MADHYA PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
KANPUR NAGAR, UTTAR PRADESH
N/a
DEHRADUN, UTTARAKHAND
N/a
HARDOI, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Certification | Conformity to specifications | As per IS 5405 |
| Generic | Product Type | Sanitary napkin, Panty liner, Maternity pad, Period panty |
| Generic | Usage Type | Disposable |
| Generic | Material of Cover/Top sheet | Cotton, Rayon Knitted Sleeve, Cotton Gauze as per IS 758, Non Woven Fabric |
| Generic | Provision of Wings | With Wings, Without Wings |
| Generic | Provision of Tab | Tab, Tab-less |
| Size | Length (in mm) (absorbent core only) | ≤ 210, 211 to 240, 241 to 280, ≥ 281, ≤ 135, 136 to 179, ≥ 180, > 230 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar sanitary product supply
Financial statements or turnover details as required
EMD submission proof (DD or online payment receipt) and scanned copy
Technical bid documents confirming ISI 5405 (Q2) conformity
OEM authorizations if bidding on behalf of manufacturer
Key insights about GUJARAT tender market
To bid, ensure ISI 5405 (Q2) conformity, submit EMD via Demand Draft in favor of PROJECT ADMINISTRATOR VALSAD, provide scanned DD proof, and deliver hardcopy within 5 days of bid end. Include GST, PAN, and OEM authorizations if applicable, with turnover and experience evidence.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD proof (DD), technical compliance certificates showing ISI 5405 adherence, and OEM authorizations if bidding for manufacturer’s products.
Delivery terms depend on the last date of the original delivery order; if quantity increases by up to 25%, extended time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
Products must be ISI marked and conform to IS 5405 (Q2) standards; conformity to the specifications category includes cover material, wings, tabs, and absorbent core length per tender terms.
The tender indicates an estimated value of ₹168,000 for the disposable sanitary napkin/period panty categories; bidders should prepare pricing to cover scalable quantities within this budget.
EMD is payable via Account Payee Demand Draft in favor of PROJECT ADMINISTRATOR VALSAD, with scanned proof uploaded and hardcopy delivered within 5 days after bid end/opening.
National Rural Health Mission (2005-12)
📍 LEH, JAMMU & KASHMIR
N/a
📍 PANCH MAHALS, GUJARAT
N/a
📍 DHALAI, TRIPURA
N/a
📍 PRATAPGARH, UTTAR PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS