Hand Roll Towel (HRT) Paper Rolls,Hand Roll Towel (HRT) Paper Rolls
Gujarat State Road Transport Corporation
SABARKANTHA, GUJARAT
Progress
Quantity
800
Bid Type
Two Packet Bid
The Directorate Of Medical Education & Research in Karnal, Haryana invites bids for Hand Roll Towel (HRT) Paper Rolls, categorized under general paper products for medical facilities. The procurement scope covers paper rolls with details such as material composition, number of plies, roll length, roll width, GSM, pattern, and weight. Estimated value and EMD are not disclosed. Bidders must ensure door-step delivery and compliance with samples and IP address restrictions. The bid allows a 25% quantity variation during and after contracting, with a defined calculation for extended delivery time. This tender emphasizes supplier capability to deliver large, precise consumables directly to hospital stores and central stores, Karnal, within contracted rates.
Quantity variation up to 25% with extended delivery time formula
Door-step delivery including labor; complete supply required
Mandatory sample submission at Central Store, Karnal; IP address restrictions
Not specified in the tender data; bidders should seek clarifications on payment timelines and milestones
Delivery begins after order; extended delivery time calculated as (increased quantity/original quantity) × original period, minimum 30 days
Not specified in the provided terms; bidders should verify LD provisions during bid submission
Eligibility to deliver door-step medical consumables to Central Store, Karnal
Compliance with IP address restrictions to avoid multi-bidder disqualification
Ability to provide complete supply and on-site labor for delivery and installation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Hand Roll Towel (HRT) Paper Rolls (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Gujarat State Road Transport Corporation
SABARKANTHA, GUJARAT
Sardar Vallabhbhai Patel National Police Academy
HYDERABAD, TELANGANA
South Central Railway
HYDERABAD, TELANGANA
Central Railway
MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
MUMBAI, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Material Composition of Hand Roll Towel (HRT) Paper Rolls | 100 % Virgin Pulp |
| GENERIC | No of Ply (Layers) | 2 Ply |
| GENERIC | Length of the Roll (In meters) | 60 meter |
| GENERIC | Width of the Roll ( In cm) | 18 cm |
| GENERIC | GSM | 45 gsm |
| GENERIC | Pattern of the Paper Roll | Plain |
| GENERIC | Weight of the HRT Roll (In gm) | 1101 gm to 1300 gm |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD documents
Technical bid documents
OEM authorizations (if applicable)
Key insights about HARYANA tender market
Submit bid packages with GST certificate, PAN, and experience proofs; provide technical compliance documents and OEM authorizations if required. Ensure sample submission to Central Store, Karnal, and confirm door-step delivery readiness. Address IP address restrictions and the 25% quantity variation clause in the contract.
Required documents include GST registration, PAN card, recent financial statements, experience certificates for similar medical consumables, EMD documentation, and technical compliance certificates. OEM authorizations strengthen eligibility; ensure sample submission before full delivery to Central Store, Karnal.
Specifically requested attributes include material composition, number of plies, roll length in meters, width in cm, GSM, pattern, and weight in grams. While BOQ shows zero items, bidders should prepare documents aligning to these generic specifications and ensure HIMIS compliance if applicable.
Delivery period is governed by the option clause allowing up to 25% quantity changes; extended delivery time uses the formula (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Eligibility requires the ability to provide complete door-step delivery with labor, compliance with sample requirements at Central Store Karnal, and restrictions on multiple bids from the same IP address to avoid disqualification.
Payment terms are not specified in the tender data. Bidders should seek explicit terms during clarifications, ensuring alignment with delivery milestones, acceptance of samples, and any advance or milestone-based payments.
Standards are not explicitly listed; bidders should provide ISI or BIS where applicable, along with OEM authorization if a specific brand is requested, and ensure samples meet the Central Store acceptance criteria before full supply.
Prepare multiple accredited bidders if allowed, avoid using identical IP addresses for registration, and ensure submissions come from distinct networks to prevent automatic disqualification under the buyer's terms.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS