Supply of Cotton Towelling and Towels (V2)
Cotton Towelling and Towels (V2) as per IS 7056
Tender Timeline
Tender Description
Tender Title: Supply of Cotton Towelling and Towels (V2)
Tender Reference Number: 88dba11f
Issuing Authority: COAL INDIA LIMITED, Ministry of Coal
The tender for the supply of Cotton Towelling and Towels (V2) is aimed at procuring essential textile materials as per IS 7056 standards. This procurement is significant for fulfilling the requirements within the coal sector, enhancing operational efficiency through quality products.
Scope of Work and Objectives
The primary objective of this tender is to secure a total quantity of 1,415 units of cotton towelling and towels. Vendors are expected to deliver high-quality products that meet the specified standards. The supplied materials will contribute to various operational needs within Coal India, ensuring that the organization maintains high standards in its facilities.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with the appropriate licenses for manufacturing textiles. Bidders must also demonstrate compliance with standards outlined in IS 7056. Previous experience with similar supply contracts will enhance qualifications, ensuring that the products can meet the operational needs of Coal India.
Bidders need to submit a set of valid certifications, including:
- Business registration and incorporation documents.
- Compliance certifications confirming adherence to IS 7056 standards for textile quality.
- Any additional industry-specific certifications that fortify the proposal.
The registration process involves creating an account on the official tender portal, followed by the submission of specified documents. Bidders must register their business, provide necessary certificates, and ensure compliance with all documentation requirements outlined in the tender notice.
The payment terms are typically outlined in the bid submission, with expectations for transparency regarding costs. Payment may proceed upon successful delivery and acceptance of goods, with specifics included in the final contract following bid acceptance.
MSEs can avail of various benefits when participating in this tender, including:
- Financial concessions or adjustments in pricing evaluations.
- Support for complying with procurement norms, including assistance with documentation.
- Enhanced opportunities for market participation, promoting local businesses in the supply chain.
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