Sheet Bed Hospital - Military Hospital Clothing
Indian Army
GANJAM, ODISHA
Menu
Progress
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹8,850
Contract Form
Buy
Completion Period
As per tender Document Attached
Currency Type
Single
This government tender offers a valuable opportunity for textile manufacturers and suppliers to supply uniform fabrics to Dakshin Gujarat Vij Company Ltd. (DGVCL) in Gujarat for the years 2023-25. The project emphasizes quality, timely delivery, and compliance with technical standards, catering to both male and female employees. Bidders must meet strict eligibility criteria, including technical specifications, financial stability, and relevant certifications. The tender process involves multiple stages, including technical and price evaluations, with clear deadlines and submission requirements. This procurement aligns with government policies promoting transparency and quality assurance in public sector supply chains. Participating companies can leverage this opportunity to strengthen their presence in Gujarat’s power sector and contribute to employee welfare through high-quality uniform fabrics.
The scope of this tender encompasses the supply of uniform fabrics for both male and female employees of DGVCL. The fabrics must meet the specifications outlined in the tender documents, including durability, colorfastness, and fabric weight. Key deliverables include:
The process involves:
The fabrics should include Shirting, Suiting, and other specified materials, with detailed specifications available in the tender documents linked below.
| Fabric Type | Specification | Quantity |
|---|---|---|
| Shirting | 100% Cotton, 150 GSM | As per requirement |
| Suiting | Wool Blend, 200 GSM | As per requirement |
Bidders must ensure all fabrics conform to the quality standards specified and provide samples upon request.
Fabrics must adhere to the following technical parameters:
| Parameter | Specification |
|---|---|
| Fabric Type | Cotton, Wool Blend, or as specified |
| GSM | 150-200 GSM |
| Color | As per DGVCL color standards |
| Durability | Minimum 50 wash cycles without significant color fading or fabric deterioration |
| Certification | Must be tested and certified for colorfastness, shrinkage, and strength |
Process for technical compliance:
All fabrics must be delivered with test reports and certificates as proof of compliance.
The estimated budget for this procurement is between ₹50 lakh to ₹1 crore, depending on the quantity ordered. The cost breakdown includes:
| Item | Cost (INR) |
|---|---|
| Fabric Cost | As per unit rate |
| Delivery Charges | As applicable |
| Taxes | As per prevailing rates |
Payment terms:
Bidders must submit financial proposals in the prescribed format, including detailed cost breakdowns and applicable taxes, along with supporting documents.
Indian Army
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| Qualification Requirement | Details |
|---|---|
| Minimum Turnover | ₹10 crore in last 3 years |
| Experience | At least 3 years in textile supply |
| Certification | ISO 9001 or equivalent |
| EMD | As specified in tender documents |
| Valid licenses | Factory license, BIS certification (if applicable) |
Bidders must meet all eligibility criteria to qualify for technical evaluation and award.
01-01-2026 11:00
02-01-2026 12:00
09-01-2026 11:00
DGVCL Tender Fee - Goods
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DGVCL EMD Details - Goods
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ANNEXURE -1_DGVCL
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ANNEXURE - 2_DGVCL
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ANNEXURE - 3_DGVCL
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IMPORTANT INSTRUCTIONS_DGVCL
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CERTIFICATE - A_DGVCL
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Terms as per DGVCL
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ANNEXURE - 13_DGVCL_Revised
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Confirmation For Composition Scheme_DGVCL
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Price Bid Form
Library-Secured
Payment of Tender Fee (scan copy of cash receipt/RTGS/NEFT/Online with UTR No)
RequiredPayment of EMD Fee (Scan copy of RTGS/NEFT/Online with UTR No.)
RequiredEMD Exemption Documents duly notarized (if Applicable)
RequiredSelf- certified copy of GSTN Registration Certificate
RequiredCancelled Check
RequiredTechnical Specification and GTP duly filled, Sealed and signed
RequiredTender Drawing duly Sealed and signed (if applicable)
RequiredTender Notice and Schedule-A duly Sealed and signed.
RequiredTender Commercial terms and conditions with all annexures duly Sealed and signed.
RequiredNotarized power of Attorney on 300/- Rs. non judicial stamp paper in favour of a person authorized to sign tender documents.
RequiredNotarized declaration on Rs. 300/- Non judicial stamp paper as per attached format for Authorized representative (as per attached format in TENDER NOTICE SCHEDULE-A)
RequiredCountry Boundary Certificate on 300/- Rs. non judicial stamp paper duly notarized (as per attached format in TENDER NOTICE SCHEDULE-A)
RequiredNotarize copy of all required Type test report.
RequiredAll Amendment in ascending Order with duly signed and sealed.(if any)
RequiredImportant Instruction duly Sealed and signed
RequiredCertificate-A of the Tender duly signed and sealed on Company’s letterhead
RequiredSelf-certified copy of valid ISO Certificate (if Applicable)
RequiredSelf-certified Copy of PAN card
RequiredSelf-certified copy of valid copy of Factory License
RequiredSelf-certified copy of Import / Export Certificate (if Applicable)
RequiredList of Partners/Directors on firm’s letterhead duly sealed and signed with MoA OR self declaration about proprietor.
RequiredList of Plant and Machinery and Testing Facility duly Sealed and signed
RequiredCertified copy of Last Three years Audited Account.
RequiredNotarized Copy of Valid BIS License (if applicable)
RequiredBEE Certificate (if applicable)
RequiredSelf-Certified copy of order executed with GUVNL and its subsidiary company (if Applicable)
RequiredAny other documents if required as per tender terms and conditions.
RequiredKey insights about GUJARAT tender market
The bid submission deadline is 31-12-2025 at 18:00 hrs. Bidders must ensure all documents are uploaded and complete before this time to be considered.
Eligible bidders must submit tender fee receipt, EMD proof, GST registration certificate, factory license, ISO certification (if applicable), and technical compliance documents as specified in the tender notice.
Technical evaluation involves review of samples, compliance with specifications, and quality testing. Bidders must submit sealed samples for testing, and only those meeting the standards will proceed to price evaluation.
Payments will be made as 30% advance upon order confirmation and 70% after delivery and acceptance. Payments are processed within 30 days of invoice receipt.
Yes, bidders can contact the designated officer at [email protected] for queries or clarifications. It is recommended to seek assistance well before the submission deadline to avoid last-minute issues.
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