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North East Frontier Railway (Indian Railways) invites bids for the supply of Handloom Cotton Turkish, Honeycomb and Huckaback Towels (IS 854, Q2) at Kamrup, Assam 781001. The tender indicates a supply-only scope with an estimated value not disclosed and an EMD of ₹78,300. Inspection is handled by a nominated agency (RITES) for pre-dispatch checks, with post-receipt inspection not applicable. The procurement targets consistent textile supplies, with pre-approval logistics and a focus on IS 854 compliance. This opportunity specifies flexible EMD/PBG submission routes and emphasis on timely delivery under government procurement norms.
Handloom towels category: Turkish, Honeycomb, Huckaback
IS 854 (Q2) compliance required
Estimated value: not disclosed
EMD amount: ₹78,300
Inspection: pre-dispatch by RITES
Delivery: supply-only; documents to Buyer within 5 days of bid end date; FDR/DD delivery within 15 days post-award
Past experience evidence acceptable: contract copies with invoices and bidder self-certification
EMD of ₹78,300; multiple submission routes (DD, FDR) and post-award delivery of originals
Pre-dispatch inspection by RITES; post-receipt inspection not applicable
Supply-only scope; IS 854 (Q2) towels; ISI/IS 854 alignment may be implicit
EMD via DD or FDR; Successful bidder may substitute PBG; original DD/FDR to be delivered within 15 days of contract award
Delivery timeline not explicitly disclosed; ensure timely supply with pre-dispatch inspection clearance from RITES
Not explicitly stated in provided terms; likely governed by GeM/GTC and Indian Railways procurement norms
Demonstrated experience in supplying handloom textile towels or similar fabric goods
GST registration active and valid
Financial capacity evidenced by financial statements
Compliance with IS 854 (Q2) or ability to meet IS 854 standards through documentation
Ability to provide EMD via DD or FDR and post-award performance security
Quantity
90000
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
Yes
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Handloom Cotton Turkish, Honeycomb and Huckaback Towels (V2) as per IS 854 (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
30
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Kamrup Metro
Delivery Pincodes
781012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanatan Das | 781012,Deputy Chief Materials Manager PANDU PORT ROAD Railway Colony, PANDU | Kamrup Metro | Assam | 781012 | 90000 | 60 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Past experience contracts with corresponding invoices
Financial statements (audited if available)
EMD payment proof (DD or scanned copy of EMD/FDR)
Technical bid documents and bill of quantities (if any)
OEM authorization letters (if bidding as authorized reseller)
Any pre-dispatch inspection clearance documents (if applicable)
Key insights about ASSAM tender market
To bid, register on the GeM portal, submit EMD of ₹78,300 via DD or FDR to PFA NFR MLG, attach GST, PAN, experience proofs, and IS 854 compliance documents. Include OEM authorizations if applicable and ensure pre-dispatch inspection by RITES is arranged. Delivery terms align with GeM GTC.
Required documents include GST certificate, PAN, audited/unaudited financial statements, past contract invoices with bidder self-certification, EMD proof (DD or scanned FDR), technical bid documents, OEM authorization letters, and any pre-dispatch inspection clearance from RITES if applicable.
Bidders must comply with IS 854 (Q2) for handloom cotton towels, covering Turkish, Honeycomb, and Huckaback weave variants. While explicit numerical tolerances aren’t provided, suppliers should align fabric weight, weave density, and finished dimensions with IS 854 guidelines and any buyer-specified sub-clauses.
Pre-dispatch inspection is conducted by RITES on behalf of the buyer. Ensure readiness of goods for inspection at seller premises, with post-delivery inspection not indicated. Coordinate inspection slots with RITES and provide all requested lot-level documentation prior to dispatch.
EMD can be submitted as an Account Payee Demand Draft in favor of PFA NFR MLG, Maligaon, or as a Fixed Deposit Receipt pledged to PFA NFR MLG. Scanned proof must be uploaded, with the hard copy delivered within 5 days of bid end/date opening.
Eligibility accepts past contracts with invoices and bidder self-certification as valid proof. The bidder should demonstrate experience in supplying similar handloom textiles or fabrics and provide supporting documents to satisfy the buyer’s experience criteria.
Payment terms align with GeM/GTC; performance security can be provided via DD or FDR post-award. Original security documents must be delivered within 15 days after contract award, with scanned copies uploaded during bid submission.
Confirm IS 854 compliance by attaching certification or supplier declarations showing conformity to IS 854 (Q2) for Turkish, Honeycomb, and Huckaback towels. Include any related laboratory reports or manufacturer specifications substantiating the standard adherence.