Commissionerate Of Handlooms Tender
Services
Textile Apparel and Footwear
Yarn Purchase For The Month Of Jan 2025
- Opening DateJan 09, 2025
- Closing DateJan 20, 2025
- Tender Amount ₹ 50 L
Tender Overview
| Tender Title | Yarn Purchase For The Month Of Jan 2025 | ||
| Tender ID | 2025_CoF_517693_1 | Tender Reference Number | 1 2025 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-09 11:30 AM | Tender Closing Date | 2025-01-20 08:30 AM |
| Tender Value | ₹ 50 L | Tender Location | Office Of The Deputy Director Of Handlooms,salem , Namakkal , Tamil Nadu |
| Tender Category | Services | Product Category | Textile, Apparel and Footwear Tenders |
Tender Overview
- Tender TitleYarn Purchase For The Month Of Jan 2025
- Tender ID2025_CoF_517693_1
- Tender Reference Number1 2025
- Tender TypeOpen Tender
- Tender Opening Date2025-01-09 11:30 AM
- Tender Closing Date2025-01-20 08:30 AM
- Tender Value ₹ 50 L
- Tender LocationOffice Of The Deputy Director Of Handlooms,salem,Namakkal, Tamil Nadu
- Tender CategoryServices
- Product CategoryTextile, Apparel and Footwear Tenders
Important Dates
| ePublished Date | 2025-01-09 11:30 AM | Bid Opening Date | 2025-01-20 09:30 AM |
| Document Download Start Date | 2025-01-09 11:30 AM | Document Download End Date | 2025-01-20 08:30 AM |
| Bid Submission Start Date | 2025-01-09 11:30 AM | Bid Submission End Date | 2025-01-20 08:30 AM |
| Clarification start Date | 2025-01-09 11:30 AM | Clarification End Date | 2025-01-20 08:30 AM |
| Bid Validity Period (in Days) | 30 |
Important Dates
- ePublished Date 2025-01-09 11:30 AM
- Bid Opening Date2025-01-20 09:30 AM
- Document Download Start Date2025-01-09 11:30 AM
- Document Download End Date2025-01-20 08:30 AM
- Clarification End Date2025-01-09 11:30 AM
- Clarification End Date2025-01-20 08:30 AM
- Bid Submission Start Date2025-01-09 11:30 AM
- Bid Validity Period (in Days)30
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Not Applicable |
Tender Description
Work Description - Yarn Purchase
The Deputy Director of Handlooms, Salem, invites open tenders (Tender ID: 2025_CoF_517693_1, Reference Number: 1 2025) for the supply of yarn for January 2025. The tender, valued at ₹50,00,000, requires submission of a GST certificate and BOQ price bid. No earnest money deposit (EMD) or tender fee is required. Tender documents are available for download from January 9th, 2025, 5:00 PM to January 20th, 2025, 2:00 PM. Bids must be submitted by January 20th, 2025, 2:00 PM, with opening scheduled for 3:00 PM the same day at the Office of the Deputy Director of Handlooms, Salem. The contract is item-wise, with a bid validity of 30 days. Interested parties should refer to the tender documents for complete details and pre-qualification criteria.
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Tender Contact Details
| Office Inviting Bids | Deputy Director Of Handlooms,salem |
| Address | Office Of The Deputy Director Of Handlooms,salem |
| Contact Details | NA |
| NA | |
| Website | NA |
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