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Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
Tender Value
₹3 Cr
EMD Value
₹3 L
Closing Date
31 Oct 2026, 6:00 pm
Eligibility, documents, scope, Go/No-Go checksEligibility, required documents, scope of work and Go/No-Go checks for this tender, in one click.
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Plastic Pouches (Q4)
10046815
GEM/2026/B/8171112
Plastic Pouches (Q4)
Tamil Nadu; Tiruchirappalli, Tamil Nadu; Chennai, Tamil Nadu; Kanchipuram, Tamil Nadu; Tiruppur, Tamil Nadu; Coimbatore, Tamil Nadu; Pondicherry, Puducherry; Salem, Tamil Nadu; Tiruvallur, Tamil Nadu; Madurai, Tamil Nadu; Nagapattinam, Tamil Nadu; Sivaganga, Tamil Nadu; Tirunelveli, Tamil Nadu; Tiruvannamalai, Tamil Nadu; Vellore, Tamil Nadu; Bengaluru Urban, Karnataka; Bengaluru Rural, Karnataka; Mysuru, Karnataka; Hyderabad, Telangana; Medchal Malkajgiri, Telangana; Hardoi, Uttar Pradesh; Raipur, Chhattisgarh; Jaipur, Rajasthan; Udaipur, Rajasthan; Cuttack, Odisha; Puri, Odisha; Bhopal, Madhya Pradesh; Indore, Madhya Pradesh; Jabalpur, Madhya Pradesh; Gaya, Bihar; Muzaffarpur, Bihar; Patna, Bihar; Amritsar, Punjab; Jalandhar, Punjab; Chandigarh; Kolkata, West Bengal; Ernakulam, Kerala; Kozhikode, Kerala; Thiruvananthapuram, Kerala; Visakhapatanam, Andhra Pradesh; Chittoor, Andhra Pradesh; East Godavari, Andhra Pradesh; Guntur, Andhra Pradesh; Krishna, Andhra Pradesh; Agra, Uttar Pradesh; Prayagraj, Uttar Pradesh; Bahraich, Uttar Pradesh; Gonda, Uttar Pradesh; Banda, Uttar Pradesh; Varanasi, Uttar Pradesh; Jhansi, Uttar Pradesh; Lucknow, Uttar Pradesh; Mirzapur, Uttar Pradesh; Kanpur Nagar, Uttar Pradesh; Ahmadabad, Gujarat; Surat, Gujarat; Rajkot, Gujarat; Mumbai, Maharashtra; Nagpur, Maharashtra; Pune, Maharashtra; New Delhi, Delhi; South Delhi, Delhi; Gurugram
Item wise consignee wise evaluation
CONTRACT
11 documents required · 11 mandatory
3 yrs
₹1.5 Cr
₹1.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Plastic Pouches (Q4) | - | - | - |
name, INDIAN BANK HO STATIONERY DEPARTMENT, Account No., 780223824, IFSC Code, IDIB000H003, Bank Name, INDIAN BANK, Branch address, Harbour Branch, . Successful Bidder to indicate Contract number and name of Seller entity in the, transaction details field at the time of on-line transfer. Bidder has to upload, scanned copy/proof of the Online Payment Transfer in place of PBG within 15, days of award of contract., 16, ., Financial Criteria, NET WORTH:, Net Worth of the OEM should be positive as per the last audited financial statement.
₹3 L
Yes
16 Oct 2026
16 Oct 2026
1 Nov 2026
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bid_10046815.pdf
GEM_BID • 0.12 MB
general-terms-and-conditions-of-rate-contract-v1_1756814127.pdf
GEM_OTHER • 0.47 MB
Tendoc_910ad4e5-fdae-408e-ac4a1792161443276_72434.pdf
GEM_OTHER • 1.68 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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