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Kheda District Police Office (Gujarat) invites bids for police uniform items including trousers, beret cap as per IS 5085, and related accessories such as a nylon waist belt with buckle, and socks. The procurement includes both Army/Air/Navy Wing sizing (boys and girls) per IS 5085 size tables and requires advance samples for buyer approval. An EMD of ₹30,000 is mandated, along with NABL/ILAC or Central Government lab test reports to prove conformity. Data sheets must match offered specs, and the option clause permits up to 25% quantity variation. Delivery terms align with the last delivery order date; OEM turnover criteria apply. This tender requires a detailed data sheet, supply capability, and quality documentation to support conformity to defined standards. The project emphasizes standardized sizing, fabric descriptions (polyester-wool blends), and test reporting for uniform items.
Product category: uniform items (trousers, beret cap IS 5085, nylon belt with buckle, socks)
Size: Army/Air/Navy Wings, Boys and Girls; Size table per IS 5085 Table 1
Test reports: NABL/ILAC accredited or Central Government Lab conformity proof
Knit construction: specified knitting type, heel/toe, top of sock, machine diameter (mm), gauge (needles per inch)
Advance samples: required prior to supply commencement
Data sheet compliance: must exactly match product specifications
25% quantity variation allowed during contract and extended delivery period
EMD of ₹30,000; bid validity and payment terms per T&C
Data sheet alignment; mandatory NABL/ILAC or Central Lab test reports
OEM turnover criteria must be met for bid and, if applicable, for primary product category
Contractual payment terms follow standard government procurement; ensure EMD submission of ₹30,000 and adherence to any milestone payments tied to delivery completion and acceptance.
Delivery period to be counted from the last date of the original delivery order; option to extend time proportionally with a minimum 30 days; total quantity may vary up to 25%.
Penalties/LD provisions apply for delayed or non-conforming deliveries as per contract terms; ensure advance samples and test conformity to avoid penalties.
Minimum three years of relevant experience in supplying police/uniform apparel or similar government procurement
Average annual turnover meeting the bid document requirement for last 3 financial years
OEM authorization for beret cap IS 5085 and associated uniform items; evidence of service centers
Quantity
2425
Category
Trousers Plain Weave Polyester and Viscose Dope Dyed (NCC)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+20%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Trousers Plain Weave Polyester and Viscose Dope Dyed (NCC) (Q3) , Beret Cap as per IS 5085 (Q3) , Waist Belt Nylon with Buckle and Rings for Facilitating Slithering / Rapping (MHA) (Q3) , socks (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kheda
Delivery Pincodes
387001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saiyad Rizwanmahhamad Rasidmiya | 387001,ashram road, near sardar bhavan | Kheda | Gujarat | 387001 | 609 | 15 | - |
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA certificate indicating turnover for last 3 financial years
EMD documentation (₹30,000) through online transfer or demand draft as specified
Technical bid documents including data sheets
OEM authorization and manufacturer/brand authorization letters
Quality/test reports from NABL/ILAC Central Government Lab
Advance sample submission commitment and approvals record
Any other documents specified in buyer terms (service centers, warranty, etc.)
| Category | Specification | Requirement |
|---|---|---|
| ITEM | Description of the item | Trousers Plain Weave Polyester & Viscose Dope Dyed Khaki- NCC ( Army Wing ) |
| UTILITY | Utility | Boys |
| SIZE | Army Wing and Air Wing Sizes- Boys | 5 |
| SIZE | Army Wing and Air Wing sizes- Girls | Not Applicable |
| SIZE | Naval Wing Sizes- Boys and Girls | Not Applicable |
| ADVANCE SAMPLE | Agree to provide Advance Sample(s) for buyer's approval before commencement of supply | Not Applicable |
Key insights about GUJARAT tender market
Bidders must submit EMD ₹30,000, data sheets matching product specs, NABL/ILAC central lab test reports, and OEM authorizations. Ensure advance samples are provided for buyer approval before supply begins; turnover evidence for last 3 years is required along with GST/PAN documents.
Submit GST certificate, PAN, audited financials or CA/CMA turnover certificate for last 3 years, EMD proof of ₹30,000, data sheets, NABL/ILAC test reports, OEM authorization, and advance sample submission record; incl. data sheet alignment with specifications.
Beret cap must comply with IS 5085 standard; supplier must provide test reports proving conformity, and advance samples for buyer approval; ensure sizing per Table 1 and fabric description meets specification.
Delivery begins after the original delivery order date; quantity may be increased or decreased by up to 25% during contract; extended delivery time is proportional to quantity change with a minimum of 30 days.
Bidders must meet the minimum average annual turnover as specified in the bid document for the last 3 financial years, supported by audited balance sheets or CA/CMA certificate; OEM turnover must also meet the criterion.
Advance samples must be provided for buyer approval before supply; data sheets must be uploaded with bids and must match product specifications exactly to avoid rejection; mismatches can lead to bid rejection.
Acceptable test reports come from NABL/ILAC accredited labs or Central Government laboratories; ensure reports accompany the bid to validate conformity to IS 5085 and related specs.