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Central Warehousing Corporation Polyethylene Films & Sheets Tender Surat Gujarat IS 2508 (Q3) 2026

Bid Publish Date

07-Sep-2026, 1:17 pm

Bid End Date

17-Sep-2026, 3:00 pm

EMD

₹1,74,800

Progress

Issue07-Sep-2026, 1:17 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Polyethylene films and sheets
  • Standard: IS 2508 (Q3) conformant
  • Delivery location: Surat, Gujarat (394101)
  • EMD: ₹1,74,800
  • Quantity flexibility: up to ±25% during contract and currency of contract
  • Invoicing: GSTIN of consignee only; invoice in consignee name
  • Contract risk clauses: bidder must not be under liquidation; joint liability for subcontractors; termination rights for non-performance or insolvency
  • Assignment/sub-contract: prohibited without buyer’s written consent
  • Delivery time: calculated with reference to original delivery period; extension rules apply

Terms, Conditions & Eligibility

  • EMD amount: ₹1,74,800; payment terms not specified beyond standard contract terms
  • Delivery terms: delivery schedule anchored to original order date; extension formula provided; minimum 30 days extension
  • Financial standing: bidder must not be in liquidation or bankruptcy; provide undertaking
  • Invoicing: invoice must be raised in consignee name with GSTIN of consignee
  • Assignment/sub-contracting: prohibited without prior written consent; joint liability remains
  • Termination rights: for non-compliance, delivery failure, insolvency or misrepresentation
  • General risk: price adjustment possible via discounts; buyer can terminate with written notice

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD amount is ₹1,74,800; invoices to be raised in consignee name with consignee GSTIN; additional price/reset rights not detailed

Delivery Schedule

Delivery period starts from last date of original delivery order; option quantity extension and extended delivery time calculation; minimum 30 days extension

Penalties/Liquidated Damages

Termination rights if supplier fails to comply or deliver; penalties tied to delivery failure or misrepresentation

Bidder Eligibility

  • Not under liquidation or bankruptcy; provide undertaking

  • Demonstrable experience in supplying polyethylene film/sheet materials

  • GST registration and financial competency evidence

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

OEM Avg. Turnover

70

Past Performance

20 %

Experience Required

3 Year (s)

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

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)

Delivery Details

Max Delivery Days

25

Delivery Locations

6

Delivery Cities

Amreli, Bhavnagar, Jamnagar, Junagadh, Kachchh, Vadodara

Delivery Pincodes

361006, 362227, 364005, 365560, 370421, 390002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Aditya Bishnoi370421,Central Warehousing Corporation Container Freight Station, Post Bag No.18 Old Bunder Road, MundraKachchhGujarat370421200025-
Manish Garg364005,CENTRAL WAREHOUSE, NEAR ANANDNAGAR OCTROI POST, NEW BUNDER ROAD, BHAVNAGAR - 364005BhavnagarGujarat364005400025-
Himanshu Jaiswal361006,Central Warehouse, Hapa, Jamnagar-361006JamnagarGujarat361006200025-
Suhag Trivedi362227,GODOWN NAME: BHUVA MITTAL KULDIPBHAI, NEW SURVEY NUMBER 32, PLOT NUMBER 5, INDUSTRIAL AREA, SONDARDA, KESHOD, JUNAGADHJunagadhGujarat3622271500025-
Gyanesh Meena365560,Central Warehousing Corporation, Container Freight Station, Post Pipavav port, Taluka- Rajula P.B. No.29 Dist. Amreli-365560AmreliGujarat365560300025-
Manisha390002,CENTRAL WAREHOUSE, OLD CHHANI ROAD, BEHIND KIRAN MOTORS LIMITED, VADODARAVadodaraGujarat390002200025-

Authority Records

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTIONFOOD AND PUBLIC DISTRIBUTION DEPARTMENT

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Documents 3

GeM-Bidding-9817627.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

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Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Experience certificates for similar IS 2508 (Q3) film/sheet supply

4

Recent financial statements showing liquidity

5

EMD submission receipt or bank guarantee equivalent

6

Technical bid documents and compliance certifications

7

OEM authorization or authorized distributor certificates (if applicable)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for polyethylene films tender in Surat Gujarat 2026?

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.

What documents are required for CWC IS 2508 Q3 film tender 2026?

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.

What are the delivery terms for Surat polymer film tender?

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.

What standards must polyethylene sheets meet for this tender?

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.

What is the EMD amount for this CWC procurement?

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.

How can I ensure invoicing meets consignee GSTIN requirements?

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.

What happens if delivery is delayed under this tender?

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.

Are subcontracting or assignment allowed in this contract?

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.