Progress
The organization seeking bids is the Container Corporation Of India Limited under the Railways Public Sector Undertakings category. The procurement target is Facial Tissue Papers with variant V3 and grade Q4. No BOQ items are listed and the tender appears without specified start/end dates or estimated values. A notable feature is the option clause allowing quantity variation up to 25% of bid quantity, with contract-driven delivery and extended periods calculated as stated in the terms. This tender emphasizes flexibility in procurement scale and a strict adherence to the option-based delivery framework, demanding bidders prepare for dynamic order quantities.
Product/Service: Facial Tissue Papers (V3) with Q4 classification
BOQ Items: 0 entries listed; no quantified items provided
Estimated Value: Not disclosed in available data
EMD: Not disclosed in available data; verify amount in tender documents
Delivery Terms: Option-based quantity variation up to 25%; delivery period starts from last date of original DO
Quality/Standards: No explicit standards listed; bidders should prepare for standard tissue quality expectations
Eligibility: No explicit experience or turnover figures provided in the data
OEM/Brand: No specific brand/OEM requirements stated
Option Clause permits ±25% quantity variation at contract placement and during currency
Delivery period calculation follows (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Delivery extension possible within contracted rates and original delivery framework
No explicit payment terms stated in data; verify in official tender documents and include with bid submission
Delivery period commences from last date of original delivery order; extended time follows option-quantity formula
No LD details provided in data; confirm penalties in the tender documents if applicable
Proven experience in supplying facial tissue products to government or PSUs
Demonstrated financial stability with audited statements
Compliance with GST, PAN, and OEM authorizations (where applicable)
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SCOFFCO Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L2 | Sri Amman Enterprises Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L3 | SHRI ARIHANT ENTERPRISES Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L4 | MS MANUFACTURERS AND DISTRIBUTORS PRIVATE LIMITED Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L5 | PEARL COMPUTERS LAB Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L5 | AJP IMPEX PRIVATE LIMITED Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L6 | S&H Enterprises Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L7 | INDO-TECH ENTERPRISES Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L8 | GLOBAL TRADE SOLUTIONS Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L9 | VS SOLANKI ENTERPRISES Under PMA | Item Categories : Facial Tissue Papers(V3) | |
| L10 | GATISHAKTI SOLUTION PRIVATE LIMITED Under PMA | Item Categories : Facial Tissue Papers(V3) |
Quantity
700
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Facial Tissue Papers(V3) (Q4)
Payment Timelines
Payments shall be made to the Seller within 30 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
15
Delivery Locations
1
Delivery Cities
South
Delivery Pincodes
110020
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Seema Kumari | 110020,Container Corporation of India Limited (GSTIN - 07AAACC1205A1ZP) NSIC, MDBP Building, 3rd Floor, Okhla Industrial Estate, Opposite to NSIC Okhla Metro Station, New Delhi | South | Delhi | 110020 | 700 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar tissue paper supply
Financial Statements (last 2-3 years)
EMD submission proof (as per official amount)
Technical Compliance Certificate (if available)
OEM Authorization / Authorizations (if bidding as an OEM)
Bidder’s company profile and contact details
Key insights about DELHI tender market
Bidders should verify the official procurement portal for the Facial Tissue Papers V3 Q4 bid from Container Corporation Of India Limited. Prepare documents: GST, PAN, experience certificates, financials, EMD details, and OEM authorizations. Ensure compliance with the option clause allowing 25% quantity variation and understand delivery calculation: (increased/original quantity) × original delivery period, min 30 days.
Submit GST certificate, PAN card, audited financial statements, experience certificates for similar supply, EMD proof, technical compliance (if any), OEM authorizations, and a company profile. This aligns bidders with eligibility criteria and supports bid evaluation during the Container Corporation of India Limited procurement.
Delivery terms include an option to increase quantity by up to 25% and extend delivery time accordingly. The extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and can extend to the original delivery period under contract.
Eligibility includes prior experience in similar tissue paper supply, adequate financial stability, GST registration, and PAN. Bidders may need OEM authorizations if bidding as an OEM, and must comply with any specified procurement policies for PSUs under Railways Public Sector Undertakings.
The EMD amount is not disclosed in the provided data; bidders should refer to the official tender document for the exact EMD figure and payment method to ensure terms are met for bid submission.
Delivery period starts from the last date of the original delivery order. If quantities increase, the additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and extension up to the original period per the option clause.
No specific standards are listed in the available data; bidders should be prepared to demonstrate product quality and supply reliability per standard textile/ tissue benchmarks used in PSU procurement and confirm any ISI/ISO alignment in official tender documents.
If bidding as an OEM, secure OEM authorization letters validating manufacturing authorization for facial tissue papers (V3). Include these documents with the bid, along with standard corporate documents, to satisfy eligibility and ensure smooth evaluation.