GEM

Gujarat Sports Youth And Cultural Activities Department Ahmedabad T-Shirt and Peak Cap Tender 2025 ISO 9001

Bid Publish Date

24-Nov-2025, 7:01 pm

Bid End Date

05-Dec-2025, 7:00 pm

Progress

Issue24-Nov-2025, 7:01 pm
AwardPending
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Quantity

3124

Category

T - Shirt (V2)

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of the T-Shirts and peak caps.
  • Key clause: Quantity flexibility up to 25% at the same contract rates; extended delivery time calculation: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Standards & Certifications: ISO 9001 certification required for bidder or OEM.
  • Turnover criteria: Minimum average annual financial turnover for bidder and for OEM over last 3 years as specified in bid document. If entity is under 3 years old, turnover calculated from post-constitution years.
  • OEM condition: OEM turnover criterion applies in case of bunch bids; the OEM of the primary product category with highest bid value must meet the turnover criterion.
  • BOQ: No items listed; 0 BOQ items available.

Terms, Conditions & Eligibility

  • EMD/Payment terms: Not specified in available data; bidders must adhere to standard procurement norms and ATC terms.
  • Delivery: Delivery schedule aligned to original delivery order dates; extended time rules apply with 30-day minimum.
  • Documents: Bidders must provide turnover evidence (audited statements or CA certificate), ISO 9001 certification proof, and OEM authorization where applicable.
  • Option Clause: Purchaser can adjust quantity by ±25% during contract.
  • Warranty/Support: Not specified in data; standard contract terms may apply.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in available data; follow standard procurement terms and ATC

Delivery Schedule

Delivery period begins from last date of original delivery order with option-based extension and minimum 30 days for added quantity

Penalties/Liquidated Damages

Not specified in available data; refer to ATC and bid document

Bidder Eligibility

  • 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

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating three-year turnover

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization (if applicable)

6

Proof of turnover for OEM in case of bunch bids

7

Delivery and installation capability documentation

8

Any existing performance certificates or prior similar project references

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for T-Shirt and peak cap tender in Ahmedabad?

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.

What documents are required for apparel tender in Gujarat 2025?

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.

What are the ISO 9001 requirements for bidders in this procurement?

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.

How does quantity variation affect delivery for this tender?

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.

What is the expected scope of supply in this Ahmedabad tender?

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.

What turnover data is required for bidder eligibility in Gujarat?

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.

When is the delivery timeline applicable under this procurement?

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.

What are the key eligibility criteria for OEMs in this bid?

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.

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