T - Shirt (V2),T - Shirt (V2),T - Shirt (V2),T - Shirt (V2)
N/a
GANDHI NAGAR, GUJARAT
Progress
Quantity
3124
Category
T - Shirt (V2)
Bid Type
Two Packet Bid
The procurement involves the Gujarat Sports Youth And Cultural Activities Department, based in AHMEDABAD, GUJARAT, seeking supply of T-Shirt (V2) (Q3) and peak cap (Q3). Scope includes Supply, Installation, Testing and Commissioning of the goods, with an option to increase or decrease quantity up to 25% at contracted rates. Delivery timelines will adjust based on the last date of the original delivery order, with minimum time guidance of 30 days for added quantity. The bid requires compliance with the department’s ATC terms and enforces turnover and ISO stipulations. Unique aspects include the option clause and OEM turnover criteria.
Product names: T-Shirt (V2) and peak cap (Q3)
Estimated value: Not specified
Quantities: Not specified; quantity variation allowed up to 25%
Standards: ISO 9001 certification required
Delivery: From original delivery order date; extended delivery with minimum 30 days
Scope: Supply, Installation, Testing and Commissioning
OEM condition: OEM turnover criterion to be met for highest bid category in bunch bids
25% quantity variation allowed at contracted rates
ISO 9001 certification required for bidder or OEM
Turnover criteria must be met for bidder and OEM as per bid document
Delivery schedule linked to original delivery order; extended time rules apply
No BOQ items listed in current data; scope includes SITC
Not specified in available data; follow standard procurement terms and ATC
Delivery period begins from last date of original delivery order with option-based extension and minimum 30 days for added quantity
Not specified in available data; refer to ATC and bid document
bidder must have ISO 9001 certification (bidder or OEM)
three-year turnover as per bid document (audited statements or CA certificate)
OEM turnover criterion met for highest bid category in bunch bids
capability to supply, install, test and commission the goods
N/a
GANDHI NAGAR, GUJARAT
Indian Army
Pathankot, PUNJAB
Indian Institute Of Management (iim)
AHMEDABAD, GUJARAT
Indian Air Force
BAREILLY, UTTAR PRADESH
Sardar Vallabhbhai Patel National Police Academy
HYDERABAD, TELANGANA
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GST registration certificate
PAN card
Audited financial statements or CA certificate indicating three-year turnover
ISO 9001 certification (bidder or OEM)
OEM authorization (if applicable)
Proof of turnover for OEM in case of bunch bids
Delivery and installation capability documentation
Any existing performance certificates or prior similar project references
Key insights about GUJARAT tender market
Bidders must submit turnover evidence, ISO 9001 certification proof, and OEM authorizations, with SITC scope. Ensure compliance with the 25% quantity variation clause and deliver within the extended schedule rules. Include GST, PAN, and financial statements as part of the bid packet.
Required documents include GST certificate, PAN card, three-year turnover proofs (audited statements or CA certificate), ISO 9001 certification, OEM authorization if applicable, and evidence of installation/testing capabilities. Also provide references to similar prior work if available.
The bidder or the OEM must hold ISO 9001 certification. Submit certification documents, scope alignment to SITC of apparel, and ensure the certificate covers quality management processes relevant to manufacturing and supply of T-shirts and peak caps.
The purchaser can adjust quantity by +/- 25% at contract rates. Delivery time extends from the original order date, calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; the purchaser may extend up to the original delivery period.
Scope includes Supply, Installation, Testing and Commissioning of T-Shirts (V2) and peak caps (Q3). Bidders should plan for SITC activities, including any site acceptance testing and handover documentation per contract terms.
Provide minimum average annual turnover for the last three years ending 31st March of the prior year, with audited balance sheets or CA certificate showing the figures; if entity is <3 years old, use post-constitution years’ turnover data.
Delivery starts from the last date of the original delivery order; extended delivery time is calculated with the 25% variation rule, with a minimum 30-day extension and potential further extension up to the original period as per option clause.
OEMs must meet turnover criteria for the last three years, provide auditable financial records, and submit OEM authorization if the bid uses OEM-supplied products; in multi-brand scenarios, the highest bid category OEM must meet turnover requirements.
N/a
📍 SABARKANTHA, GUJARAT
N/a
📍 ANAND, GUJARAT
N/a
📍 SURENDRA NAGAR, GUJARAT
N/a
📍 VALSAD, GUJARAT
N/a
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS