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Directorate Of Animal Husbandry Gujarat Absorbent Cotton Tender Ahmedabad IS 16468 Q2 2026

Bid Publish Date

19-Sep-2026, 2:24 pm

Bid End Date

29-Sep-2026, 3:00 pm

Progress

Issue19-Sep-2026, 2:24 pm
AwardPending

Tender Overview

The opportunity is issued by the Directorate Of Animal Husbandry under the Agriculture And Co-operation Department Gujarat, focused on procurement of Absorbent Cotton (Sterile and Non-Sterile) for medical use, conforming to IS 16468 (Q2). The contract contemplates supply-only quantities with an option to increase up to 25% of bid quantity during or after award, at contracted rates. Location is Ahmedabad, Gujarat; no BOQ items are listed. The tender emphasizes MSE purchase preference for eligible state manufacturers, with online verification through the Udyam Registration portal and OEM responsibility for eligibility.

  • Product: Absorbent Cotton (Sterile and Non-Sterile)
  • Standard: IS 16468 (Q2)
  • Scope: Supply of Goods only
  • Quantity flexibility: up to 25% increase
  • Location: Ahmedabad, Gujarat
  • Priority: MSE eligibility with OEM qualification
  • Distinguishing factor: OEM-based purchase preference framework and GeM-based processing

Technical Specifications & Requirements

  • Product category: Absorbent cotton for medical use conforming to IS 16468 (Q2)
  • As no detailed BOQ/specifications are provided, bidders should ensure the offered cotton is suitable for medical use and meets the IS 16468 standard
  • Key compliance: ensure sterile and non-sterile variants are clearly labeled and meet medical-grade expectations
  • Delivery and supply scope: pure supply of goods; terms specify option quantity adjustments; no installation duties
  • OEM considerations: manufacturers with valid Udyam Registration and online credentials gain potential eligibility advantages under state procurement policy
  • Quality assurances: bidders should align with government procurement norms for medical textiles and IS compliance

Terms, Conditions & Eligibility

  • Option Clause: potential quantity increase up to 25%, with delivery recalibrated by a formula and minimum 30 days time; extended timelines may apply
  • Scope of Supply: Bid price must cover all cost components for supply of Goods only
  • Purchase Preference: MSEs with valid Udyam Registration may receive preference; OEM-only eligibility; reseller bids may be disqualified
  • Key docs: standard bid submission with OEM verification and online credentials; adherence to GeM procedures
  • All terms emphasize compliance with state procurement policy for Micro and Small Enterprises and the need for documentary evidence to establish eligibility

Key Specifications

  • Product/service: Absorbent Cotton (Sterile and Non-Sterile) for medical use

  • Standard: IS 16468 (Q2)

  • Quantity/Value: Not specified; scope is supply-only with up to 25% quantity variation

  • Delivery: Not fixed; option-driven timelines based on original delivery period with minimum 30 days

  • Quality/Compliance: Medical-grade material; clearly labeled sterile vs non-sterile

  • Brand/OEM: OEM/non-OEM distinctions apply for MSE preference and eligibility

  • Testing/Certification: IS 16468 compliance; online verification for MSE benefits

  • Warranty/Support: Not specified in data; bidders should anticipate standard quality assurances

Terms & Conditions

  • Option to increase quantity up to 25% during contract, with adjusted delivery period

  • Supply-only scope; no installation or service components required

  • MSE purchase preference for eligible state manufacturers with valid Udyam Registration

Important Clauses

Payment Terms

Not specified in data; bidders should expect standard government practice (payment after delivery/verification) per GeM terms

Delivery Schedule

Delivery period is linked to the original delivery order date; extended time calculated via (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD values stated; bidders should verify during bid submission if LDs apply for delayed delivery

Bidder Eligibility

  • Manufacturer / OEM of the offered absorbent cotton with valid Udyam Registration (for MSE preference)

  • Online credential verification through Udyam portal

  • Notional preference for OEM-owned manufacturing; traders/resellers may be ineligible for MSE benefits

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Authority & Contact

Tender Data

Bid Details

Quantity

1000

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+20%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Absorbent Cotton (Sterile and Non-Sterile) for Medical Use Conforming to IS 16468 (Q2)

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)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Ahmadabad

Delivery Pincodes

382330

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Nareshkumar Patel382330,108 Emergency Management Center, Naroda Kathwada Road, Naroda, Ahmedabad - GujaratAhmadabadGujarat3823301000180-

Authority Records

AGRICULTURE AND CO-OPERATION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9901878.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 2

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the absorbent cotton tender in Ahmedabad Gujarat 2026?

Bidders must be OEM manufacturers with valid Udyam Registration and provide online credentials. Ensure the product meets IS 16468 (Q2) for sterile and non-sterile variants. Submit GST, PAN, experience, and EMD per GeM/Tender terms; supply-only scope applies with possible 25% quantity variation.

What documents are required for the absorbent cotton tender in Gujarat?

Required documents include GST certificate, PAN, OEM authorization, technical compliance for IS 16468 (Q2), Udyam registration proof, financial statements, experience certificates, and EMD documentation. Ensure online credential verification for MSE preference eligibility.

What is the 25% option clause for this medical cotton tender?

The purchaser may increase the quantity up to 25% of bid quantity at contracted rates and extend delivery time accordingly. The calculation follows (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period may be extended within contract limits.

What standards govern the absorbent cotton in this Gujarat tender?

Products must conform to IS 16468 (Q2) for medical absorbent cotton. Bidders should clearly indicate sterile and non-sterile variants with appropriate labeling and ensure compliance with medical-grade quality expectations.

Who gets MSE purchase preference in this bid?

MSE preference applies to eligible state manufacturers with valid Udyam Registration; OEM-only eligibility means resellers are excluded from preference and must demonstrate manufacturing credentials to qualify.

What is the delivery location for the cotton supply tender?

Delivery is aligned with the project’s location in Ahmedabad, Gujarat; delivery schedules reference the original delivery order date and may extend per the option clause with minimum 30 days.

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