Handloom Cotton Turkish, Honeycomb and Huckaback Towels (V2) as per IS 854
North Western Railway
JODHPUR, RAJASTHAN
Bid Publish Date
09-Nov-2025, 1:00 am
Bid End Date
08-Dec-2025, 1:00 pm
Bid Opening Date
08-Dec-2025, 1:30 pm
EMD
₹2,73,420
Value
₹1,36,70,513
Location
Progress
Quantity
285994
Bid Type
Single Packet Bid
The North Central Railway procurement targets Handloom Cotton Turkish, Honeycomb and Huckaback Towels conforming to IS 854 (Q2). Estimated value is ₹13,670,513 with an EMD of ₹273,420. The contract seeks towels supplied through exclusive suppliers from KVIC or Handloom Clusters (SHG, JLG, Producer Companies, Cooperatives) and requires OEM authorization. The scope includes supply to government/PSU orders, with option to increase quantity by up to 25% of bid quantity and during the currency of the contract at contracted rates. Key differentiation lies in mandated eligibility linked to prior central/state govt procurement and exclusive KVIC sourcing, with acceptance backed by documentary supply proof.
Product: Handloom cotton towels (Turkish, Honeycomb, Huckaback)
Standard: IS 854 (Q2) compliant
Estimated value: ₹13,670,513
EMD: ₹273,420
Eligible suppliers: KVIC exclusive suppliers or Handloom Clusters (SHG, JLG, Producer Companies, Cooperatives)
Documentation: OEM authorization, contract and supply proof, acceptance certificates
Scope may increase by up to 25% during contract with adjusted delivery time
Eligibility relies on prior govt/PSU supply equal to 20% of bid quantity in 3 years
Procurement restricted to KVIC exclusives or Handloom Cluster entities with documentary evidence
Not specified in tender data
Delivery period linked to original delivery order; additional time for option quantity calculated as (increase/original) × original period, minimum 30 days
Not specified in tender data
Suppliers must have supplied 20% of bid quantity for similar towels to govt/PSU in any of the last three financial years
Exclusive KVIC supplier status or affiliation with Handloom Clusters (SHG, JLG, PC, Co-ops)
Bid-specific OEM authorization from towel manufacturer
North Western Railway
JODHPUR, RAJASTHAN
Diesel Loco Modernisation Works
PATIALA, PUNJAB
West Central Railway
Eastern Railway
HOWRAH, WEST BENGAL
South East Central Railway
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply to govt/PSU (with contract numbers and quantities)
Financial statements demonstrating turnover and financial stability
EMD submission proof (online or DD) of ₹273,420
OEM authorization/bid-specific authorization from manufacturer
Copies of contract/purchase orders for similar items
Proof of receipt and acceptance (CRAC, R-note, or equivalent) for delivered items
Supply documents proving cumulative quantity in relevant financial year
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria: 20% of total bid quantity in the last 3 financial years to govt/PSU, KVIC exclusive supplier status, and OEM authorization. Submit contract/purchase orders, CRAC/acceptance certificates, GST, PAN, financials, and EMD ₹273,420. Include IS 854 (Q2) compliance documentation.
Submit GST certificate, PAN, experience certificates for similar govt/PSU supply, financial statements, EMD proof of ₹273,420, OEM authorization, contract/P.O. copies, proof of receipt/acceptance, and supplier eligibility evidence (20% annual quantity). Ensure KVIC/SHG cluster affiliation documents.
Towels must conform to IS 854 (Q2) for Turkish cotton handloom towels. Provide documentation proving IS 854 compliance and product variants (Turkish, Honeycomb, Huckaback) with specification alignment to typical dimensional ranges and fabric construction as per bid requirements.
The earnest money deposit required is ₹273,420, payable as per tender terms via online mode or demand draft. Ensure submission of EMD proof with the technical bid; incomplete EMD documentation may render the bid ineligible for further evaluation.
The purchaser may increase quantity up to 25% of bid quantity at contracted rates. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.
Eligible bidders must be exclusive KVIC suppliers or part of Handloom Clusters (SHG/JLG/Producer Companies/Co-operatives) with Pehchan card involvement. OEM authorization from manufacturer is mandatory; unsolicited offers without documentary evidence will be rejected.
Provide copies of contracts/purchase orders and proof of receipt/acceptance (CRAC or equivalent) showing cumulative towel quantities delivered in a financial year to govt/PSU. At least 20% of total bid quantity must be demonstrated in one year to qualify.
Delivery commencement is from the last date of the original delivery order. If extension occurs, additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS