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Central Warehousing Corporation (CWC), Department of Food and Public Distribution, seeks polyethylene films and sheets conforming to IS 2508 (Q3) for delivery at Surat, Gujarat 394101. Estimated value and quantity are not disclosed; however, the tender lists an EMD of ₹1,74,800. The contract includes an option clause allowing a ±25% quantity variation at contracted rates and a flexible delivery schedule tied to the original delivery period with a minimum extension of 30 days. The bidder must ensure invoicing in the consignee’s name with the consignee GSTIN and comply with non-assignment and non-sub-contracting clauses. Unique terms include potential contract termination for non-compliance or delivery failures.
Product: Polyethylene films and sheets conforming to IS 2508 (Q3)
Estimated value and quantity not disclosed; EMD ₹1,74,800
Delivery location: Surat, Gujarat 394101
Standards: IS 2508 (Q3) certification required
Brand/OEM requirements: Not specified; standard compliance essential
Quality/Testing: Not specified; ensure IS 2508 (Q3) conformity
Warranty/Support: Not specified; typical post-delivery support implied
Option clause allows ±25% quantity variation at contracted rates
Invoices must be in consignee name with consignee GSTIN
No assignment or sub-contracting without buyer's written consent
Contract termination rights for non-delivery or misrepresentation
Delivery-period extensions use a defined formula with a 30-day minimum
EMD amount is ₹1,74,800; invoices to be raised in consignee name with consignee GSTIN; additional price/reset rights not detailed
Delivery period starts from last date of original delivery order; option quantity extension and extended delivery time calculation; minimum 30 days extension
Termination rights if supplier fails to comply or deliver; penalties tied to delivery failure or misrepresentation
Not under liquidation or bankruptcy; provide undertaking
Demonstrable experience in supplying polyethylene film/sheet materials
GST registration and financial competency evidence
Quantity
80000
Bid Type
Two Packet Bid
Bid Validity
90 (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
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
70
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POLYETHYLENE FILMS AND SHEETS (V3) Conforming to IS 2508 (Q3)
Advisory Bank
HDFC Bank
ePBG Percentage
5%
ePBG Duration (Months)
15
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
25
Delivery Locations
6
Delivery Cities
Amreli, Bhavnagar, Jamnagar, Junagadh, Kachchh, Vadodara
Delivery Pincodes
361006, 362227, 364005, 365560, 370421, 390002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Aditya Bishnoi | 370421,Central Warehousing Corporation Container Freight Station, Post Bag No.18 Old Bunder Road, Mundra | Kachchh | Gujarat | 370421 | 2000 | 25 | - |
| Manish Garg | 364005,CENTRAL WAREHOUSE, NEAR ANANDNAGAR OCTROI POST, NEW BUNDER ROAD, BHAVNAGAR - 364005 | Bhavnagar | Gujarat | 364005 | 4000 | 25 | - |
| Himanshu Jaiswal | 361006,Central Warehouse, Hapa, Jamnagar-361006 | Jamnagar | Gujarat | 361006 | 2000 | 25 | - |
| Suhag Trivedi | 362227,GODOWN NAME: BHUVA MITTAL KULDIPBHAI, NEW SURVEY NUMBER 32, PLOT NUMBER 5, INDUSTRIAL AREA, SONDARDA, KESHOD, JUNAGADH | Junagadh | Gujarat | 362227 | 15000 | 25 | - |
| Gyanesh Meena | 365560,Central Warehousing Corporation, Container Freight Station, Post Pipavav port, Taluka- Rajula P.B. No.29 Dist. Amreli-365560 | Amreli | Gujarat | 365560 | 3000 | 25 | - |
| Manisha | 390002,CENTRAL WAREHOUSE, OLD CHHANI ROAD, BEHIND KIRAN MOTORS LIMITED, VADODARA | Vadodara | Gujarat | 390002 | 2000 | 25 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates for similar IS 2508 (Q3) film/sheet supply
Recent financial statements showing liquidity
EMD submission receipt or bank guarantee equivalent
Technical bid documents and compliance certifications
OEM authorization or authorized distributor certificates (if applicable)
Key insights about GUJARAT tender market
Submit bids with IS 2508 (Q3) conformity, provide EMD ₹1,74,800, and GSTIN-based invoicing. Ensure no liquidation or bankruptcy status, and include OEM authorizations if applicable. The bid must meet delivery terms, and bidders should be ready for ±25% quantity variation at contracted rates.
Provide GST registration, PAN, experience certificates in similar supply, financial statements, EMD document, technical compliance, and OEM authorization if needed. Ensure consignee details and GSTIN appear on the invoice; absence may disqualify the bid.
Delivery starts from the last date of the original order; option quantity may extend delivery by up to 30 days minimum, with the formula (increased quantity/original quantity) × original delivery period. Ensure timely delivery to Surat 394101.
Products must conform to IS 2508 (Q3); bidders should provide compliance documentation demonstrating IS 2508 (Q3) suitability and quality, and may need testing or certification to confirm conformity prior to supply.
The EMD is ₹1,74,800. Submit the EMD as bank guarantee or online payment per GeM terms, ensuring it remains valid during bid evaluation and contract execution.
Prepare the invoice in the consignee’s name and include the consignee’s GSTIN on every invoice. Verify consignee details during bid submission to avoid rejection or payment delays.
The buyer may terminate or seek remedies for delayed delivery; there is a risk of performance penalties and contract termination if material terms are not met, including non-delivery or misrepresentation.
Sub-contracting or assignment is not allowed without prior written consent from the buyer. Even with consent, the seller remains jointly and severally liable for contract performance.