CRPF Protective Socks Tender Budgam Jammu & Kashmir IS 2187 (Q3) 2026
Bid Publish Date
05-Aug-2026, 12:10 pm
Bid End Date
25-Aug-2026, 11:00 am
Location
Progress
Tender Overview
The procurement entity is the Central Reserve Police Force (CRPF) under the Central Armed Police Forces. The tender seeks Protective Socks or Hosiery conforming to IS 2187 (Q3), located in Budgam, Jammu & Kashmir – 190007. The BOQ shows no items listed, indicating a single-category focus on hosiery supply. A key differentiator is the option clause allowing up to 25% quantity variation at contract delivery, with extended delivery timelines calculated from the base period. The bid requires bidders to acknowledge this option and comply with related delivery adjustments. No start/end dates or estimated value are disclosed in the provided data, making the bid scope contingent on CRPF confirmation. This tender’s unique aspect is the explicit inclusion of quantity flexibility within the IS 2187 framework for protective hosiery.
Technical Specifications & Requirements
There are no detailed technical specs in the data beyond the product category and standard. The specification basis relies on IS 2187 (Q3) for protective socks/hosiery. Bidders should be prepared to demonstrate capability to supply basic hosiery within central govt benchmarks, including potential alignment with OEM or regular government-supply practices. The absence of a BOQ implies reliance on standard product conformance, supplier experience in government contracts, and adherence to the option clause affecting delivery planning and pricing.
Terms, Conditions & Eligibility
This tender includes several buyer-specified terms: an option clause permitting up to 25% quantity changes, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Bidders must consider GST implications, and provide undertakings on financial standing (not under liquidation) and prior government supply experience (3 years) for similar Category Products. Termination triggers include failure to deliver or financial insolvency. No EMD, quoted value, or specific payment terms are listed in the data.
Key Specifications
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- Product/service: Protective socks/hosiery as per IS 2187 (Q3)
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- Category: Protective hosiery for security personnel
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- Experience: Government/PSU supply experience in hosiery for last 3 years
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- Standards: IS 2187 (Q3); basic quality conformance
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- Delivery flexibility: up to 25% quantity variation
Terms & Conditions
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Option clause allowing ±25% quantity change
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GST payable by bidder with applicable reimbursement
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3-year govt/PSU supply experience required
Important Clauses
Delivery Schedule
Delivery period starts from the last date of original delivery order; extended delivery per option clause with minimum 30 days
Bidder Eligibility
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Not under liquidation or bankruptcy
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3 years govt/PSU hosiery supply experience
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GST registration and financial solvency documentation
Tender Data
Bid Details
Quantity
17754
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
5 Days
Preference & Exemptions
EMD Required
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Requirements
Min. Avg. Annual Turnover
7
OEM Avg. Turnover
20
Past Performance
20 %
Experience Required
2 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
Protective Socks or Hosiery as per IS 2187 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
14
Delivery Details
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Budgam
Delivery Pincodes
190021
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vivek Bhandral | 190021,Group Centre CRPF, HUMHAMA Srinagar, J&K Pin- 190021 | Budgam | Jammu And Kashmir | 190021 | 17754 | 60 | - |
Authority Records
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Documents 3
GeM-Bidding-9574058.pdf
Main Document
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
4
Required Documents
GST certificate
PAN card
Experience certificates for govt/PSU hosiery supply (3 years)
Financial statements or turnover proof
Technical bid documents showing IS 2187 compliance
OEM authorization or reseller agreements (if applicable)
Frequently Asked Questions
Key insights about JAMMU AND KASHMIR tender market
How to bid on CRPF protective hosiery tender in Budgam?
Bidders should submit GST registration, PAN, and experience certificates for govt/PSU hosiery supply in the last 3 years, plus OEM authorizations if applicable. Include IS 2187 (Q3) compliance documents and any technical bid details. Ensure you acknowledge the 25% quantity variation option and maintain delivery readiness.
What documents are required for IS 2187 hosiery bid in JK?
Required documents include GST certificate, PAN, 3-year govt supply contracts with quantities, financial statements, EMD proof (if applicable), technical compliance for IS 2187, and OEM/reseller authorizations. Upload prior contract copies showing consistent annual supply volumes.
What is the delivery flexibility clause for this CRPF tender?
The purchaser may increase/decrease quantity by up to 25% of bid quantity. Delivery time adjusts via the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and is extendable within the contract term.
Which standard governs the socks in this procurement?
The procurement uses IS 2187 (Q3) for protective socks/hosiery. Bidders must demonstrate conformance with this standard in the technical bid and provide any required ISI or equivalent quality certifications for compliance.
What is required to prove govt/PSU experience for this tender?
Provide copies of contracts with central/state govt bodies or PSUs showing regular manufacture and supply of similar hosiery products for at least 3 years, with year-by-year quantities as evidence.
When are payment terms and GST considerations for this bid?
GST is to be paid by the bidder with reimbursement at actuals or applicable rates, whichever is lower. Ensure proper GST filings and include GST details in the price bid; no fixed GST percentage guarantees are provided.
What is the scope of tender coverage for CRPF protective socks in JK?
Scope centers on protective socks/hosiery conforming to IS 2187 (Q3) for CRPF personnel in Budgam, Jammu & Kashmir. There is no BOQ shown; bidders should anticipate standard govt supply quantities and confirm item availability with CRPF during clarification phases.
What qualifies as OEM authorization for this CSR hosiery bid?
If the bidder uses a reseller, an OEM authorization letter is required to prove supply rights. The letter should demonstrate the ability to supply IS 2187 (Q3) compliant hosiery and reflect the bidder’s capacity to meet government contract demands.