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Indian Coast Guard Socks and Cotton Innerwear Tender 2026 - Textile Garments Specifications and Delivery Terms

Bid Publish Date

23-Sep-2026, 9:35 am

Bid End Date

03-Oct-2026, 10:00 am

Progress

RA
Issue23-Sep-2026, 9:35 am
Reverse Auction09-Oct-2026, 4:00 pm
AwardPending

Key Highlights

  • • Specific brand/OEM requirements: Not specified
  • • Technical certifications/standards: Not specified; PDF specification adherence required
  • • Special conditions: 15-day delivery from award, no extension; sample approval mandatory; CRAC required
  • • Important eligibility criteria: Not specified in data; ensure delivery capability within 15 days

Tender Overview

The Indian Coast Guard, under the Department of Defence, invites bids for a textile apparel package including Socks Cotton White, Vest Cotton (Sizes 90 cm, 95 cm, 100 cm), and Drawers Cotton (Sizes 90 cm, 95 cm, 100 cm). The procurement covers 7 items with an estimated scope reflected in the BOQ, though exact quantities are not disclosed. Key differentiator includes the mandatory pdf specification adherence, mandatory sample approval, and a strict 15-day delivery window from award. The option clause allows up to 25% quantity variation during contract performance, with delivery extensions calculated using a defined formula. This procurement emphasizes fast deployment and strict quality control, with immediate replacement for any rejected items.

Keywords: tender in India, Coast Guard procurement, textile uniform supply, cotton undergarments, sample approval requirement, TOC compliance, delivery within 15 days.

Technical Specifications & Requirements

  • Items appear as basic cotton apparel: Socks White, Vest Cotton (S, M, L style implied by size values), Drawers Cotton (size variants).
  • No explicit technical specs provided in the data; bidders must align with pdf specification attached and ensure IS/IS-like garment standards as implied by police/defence procurement conventions.
  • Samples must be approved by the buyer prior to supply. Delivery deadline is 15 days from award; no extension will be granted. CRAC (Contract Release for Acceptance) will be generated for all items; partial delivery is not acceptable. Rejection triggers 48-hour collection and replacement by seller.
  • Documentation and photographs of delivered items must be signed on letterhead by the seller.

Terms, Conditions & Eligibility

  • Delivery window: 15 days from contract award; no extensions permitted.
  • Quantity flexibility: up to 25% increase/decrease during contract and currency; delivery time scales accordingly with minimum 30 days if extended.
  • Samples: mandatory PDF-specified samples approved before delivery; CRAC to be generated for all items.
  • Replacements: rejected items must be collected within 48 hours and replaced.
  • Documentation: seller must attach and sign item photographs and required documents on letterhead.
  • Compliance: bidders must adhere to buyer-specified terms; no allowances for non-compliant shipments.

Key Specifications

  • Product/service: Cotton apparel (Socks, Vests, Drawers)

  • Quantities: 7 items listed; exact quantities not disclosed

  • Estimated value: Not disclosed

  • Experience: Not specified in data; require capability to supply within 15 days

  • Quality/standards: PDF specifications attached; item samples required

  • Delivery: 15 days from award; no extension

  • Warranty/Support: Not specified

Terms & Conditions

  • Delivery must occur within 15 days of contract award with no extensions

  • Up to 25% quantity variation allowed during contract and currency at contracted rates

  • Mandatory sample approval and CRAC documentation for all items

  • Rejected items to be collected within 48 hours with replacement provided

Important Clauses

Payment Terms

Not specified in data; typical defence procurement may include payment after delivery or milestone-based.

Delivery Schedule

Delivery within 15 days from award; no extension allowed.

Penalties/Liquidated Damages

CRAC generated for all items; non-delivery or short delivery not acceptable; replacements within 48 hours.

Bidder Eligibility

  • Ability to supply cotton apparel within 15 days of contract award

  • Compliance with pdf specification attached

  • Capability to provide samples approved by buyer before delivery

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Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

09-Oct-2026, 4:00 pm

End

10-Oct-2026, 4:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

270

Category

Socks Cotton White

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

40 %

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

Socks Cotton White , Vest Cotton Size 90 cm , Vest Cotton Size 95 cm , Vest Cotton Size 100 cm , Drawers Cotton Size 90 cm , Drawers Cotton Size 95 cm , Drawers Cotton Size 100 cm

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Daman

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DamanDaman--6015-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENTINDIAN COAST GUARD

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Free consultation · 24h response

Documents 4

GeM-Bidding-9930225.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Socks Cotton White

Socks Cotton White

60 pairs Delivery: 15 days
#2

Vest Cotton Size 90 cm

Vest Cotton Size 90 cm

60 nos Delivery: 15 days
#3

Vest Cotton Size 95 cm

Vest Cotton Size 95 cm

30 nos Delivery: 15 days
#4

Vest Cotton Size 100 cm

Vest Cotton Size 100 cm

30 nos Delivery: 15 days
#5

Drawers Cotton Size 90 cm

Drawers Cotton Size 90 cm

30 nos Delivery: 15 days
#6

Drawers Cotton Size 95 cm

Drawers Cotton Size 95 cm

30 nos Delivery: 15 days
#7

Drawers Cotton Size 100 cm

Drawers Cotton Size 100 cm

30 nos Delivery: 15 days

Categories 2

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates in textile apparel supply

4

Financial statements

5

EMD/Security deposit documents (if required by buyer)

6

Technical bid documents

7

OEM authorizations (if applicable)

8

PDF-specified samples and item photographs signed on letterhead

Frequently Asked Questions

Key insights about DAMAN & DIU tender market

How to bid on cotton apparel tender in Coast Guard procurement 2026

Bidders must submit GST, PAN, experience certificates, financials, EMD documents, technical bid, OEM authorizations, and PDF-specified garment samples. Ensure delivery within 15 days of award, and comply with the attached PDF specifications; samples require prior buyer approval and CRAC generation.

What documents are required for Coast Guard socks and vests tender

Required documents include GST certificate, PAN, experience certificates for textile supply, financial statements, EMD payment proof, technical bid documents, OEM authorizations if applicable, and sample garment photographs signed on letterhead. All must mirror terms in the buyer ATC.

What are the delivery terms for cotton apparel procurement

Delivery must be completed within 15 days from contract award; no extension is allowed. If quantity is increased under the option clause, delivery time scales using the 30-day minimum rule, with the extended period calculated as (increased quantity/original quantity) × original delivery period.

How is quantity variation handled in this Coast Guard tender

The purchaser may increase or decrease quantity up to 25% at contracted rates during contract placement and within currency. The additional delivery time uses the stated formula, subject to a minimum of 30 days unless the original period is longer.

What samples and CRAC requirements exist for this tender

All items must have PDF-specified samples approved by the buyer before supply. A CRAC is required for all items, and any short or non-delivery will be unacceptable; replacements must be provided within 48 hours of rejection.

What happens if items are rejected at delivery

Rejected items must be lifted within 48 hours by the seller, and replacements must be provided immediately. CRAC will be generated for all items to verify conformity with the PDF specifications.

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