Women Child Development & Social Security Department Polyester Blanket Tender Garhwa Jharkhand 2025 - V2 Q4, EMD ₹300000, Estimated ₹25,000,000

Tender Overview

The procurement is issued by the Women Child Development & Social Security Department (Jharkhand) for the supply of Polyester Blanket (V2) Q4 in Garhwa, Jharkhand (822112). Estimated contract value is ₹25,000,000 with an EMD of ₹300,000. The buyer reserves flexibility to adjust quantity by up to 25% during order placement and currency of contract, at contracted rates. No technical specifications are disclosed in the available data, elevating the importance of supplier due diligence on blanket quality and weight. The tender emphasizes delivery timing aligned to option-driven quantity shifts and contains ATC documentation linked by the buyer. The procurement context focuses on standard government blanket supply for welfare-related programs with a clear call for compliant bidders ready to meet delivery and price adjustments under the option clause.

Technical Specifications & Requirements

• Product: Polyester Blanket (V2) Q4
• Estimated value: ₹25,000,000; EMD: ₹300,000
• Location: Garhwa, Jharkhand 822112; Organization: Women Child Development & Social Security Department
• Specifications missing in the data; bidders should verify blanket weight, GSM, dimensions, thermal rating, washing durability, and fabric composition with the buyer
• Key commercial terms include a 25% quantity variation at order placement and during contract currency, calculated as: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
• Delivery period and exact delivery schedule are tied to the option clause and may extend from the original delivery date; ensure readiness to adapt timelines
• Certifications or OEM requirements are not listed; bidders should seek ATC document for any hidden specifications

Terms, Conditions & Eligibility

• EMD: ₹300,000; payment terms not specified in the extract; bidders should confirm acceptable EMD submission method
• Quantity variation: up to 25% increase at order placement; further extension during contract currency at contracted rates
• Delivery period: begins from the last date of the original delivery order; extended period follows the option clause with minimum 30 days
• Documentation: ensure submission of typical tender docs (GST, PAN, experience certificates, financials) and ATC as provided by the buyer
• No explicit product standards or warranty terms disclosed; verify with tender portal and ATC document before bid submission
• Section lacks BOQ items; prepare flexible supply proposal and confirm packaging, weight, and quality criteria with the department