Indian Army Socks Tender Pune Maharashtra 410301 ISI/NABL Standards 2026

Tender Overview

Organization: Indian Army (Department of Military Affairs) tendering for socks destined to ORDNANCE DEPOT TALEGAON PUNE 410506. While the BoQ shows 0 items, the tender specifies an EMD of ₹40,500 and requires a NABL/ILAC accredited test report to prove conformity. An advance sample must be provided for buyer approval prior to supply, and the delivery location is fixed at Talegaon, Pune. GST implications are bidder-specific, and the data sheet must align with offered product specifications. This procurement emphasizes fabric construction and machine specifications, with emphasis on compliance and sample-based validation. Unique conditions include option clauses for quantity variation up to 50% and formal OEM authorization requirements.

Technical Specifications & Requirements

• Product category: socks with detailed construction attributes
• Size: defined by product parameters (size data to be provided in bid)
• Type of knitting: specified in data sheet; verify compatibility with requirement
• Kintting structure: as per bid data sheet
• Heel and toe: detail as per design; confirm resilience and wear
• Top of the socks: finish specification to ensure comfort and durability
• Diameter of machine (mm) (as per IS): confirm knitting machinery size meets IS guidance
• Gauge of machine (as per IS): needles-per-inch specification for production
• Test Report: NABL/ILAC accredited or Central Government Lab conformance proof
• Advance Sample: supplier to provide advance samples for buyer approval before commencement

Terms, Conditions & Eligibility

• Delivery address: ORDNANCE DEPOT TALEGAON PUNE 410506
• EMD: ₹40,500; non-liquidation and non-bankruptcy status required
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents
• Data Sheet: must match technical parameters; mismatches may lead to rejection
• OEM Authorization: required for authorized distributors with complete details
• Non-disclosure: NDA on bid letterhead
• Option Clause: quantity may vary up to 50% at contract award and during currency; delivery period adjusts accordingly, minimum 30 days