Progress
Quantity
41
Bid Type
Single Packet Bid
Public procurement opportunity for Directorate Of Purchase And Stores socks (Q3) in JAIPUR, RAJASTHAN. Quantity: 41 issued by. Submission Deadline: 07-01-2025 14: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
socks (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about RAJASTHAN tender market
The eligibility requirements include being a registered entity, obtaining a valid Udyam Registration for MSEs, and providing relevant documentation if seeking exemptions from experience or turnover criteria.
Bidders must submit any certificates requested in the ATC. This includes certifications proving compliance with technical specifications and product standards.
Bidders can participate by registering on the GeM platform and ensuring compliance with all required documentation and certifications specified in the tender.
Bidders must adhere to the document formats specified by the issuing authority as mentioned in the bid document. It is advisable to use PDF formats for documents wherever applicable.
The socks must meet Indian Standard IS: 5084: 1990 and include specifications such as size for Men's Full Length Socks and plain-knitted construction.
Bidders’ products must conform to the relevant quality standards as laid out in the technical requirements detailed in the tender documentation.
Bidders from countries sharing a land border with India must be registered with the Competent Authority to be eligible to bid. Compliance with local laws and regulations is mandatory.
No EMD is required for this tender. This exemption facilitates greater participation from potential bidders.
The tender does not mention any performance security requirements, thus facilitating a more straightforward bidding process.
Payment terms are generally specified within the bidding documents and will outline how payments will be remitted upon successful fulfillment of obligations outlined in the contract.
Price evaluation will be based on the total value of bids submitted, considering both unit prices and compliance with technical specifications.
Submissions should be made electronically via the GeM portal, adhering strictly to the submission guidelines provided in the tender documentation.
Specific timelines for submission are provided in the tender document, and it is crucial for bidders to comply with these deadlines to ensure their participation.
Notifications regarding the evaluation results will be made in accordance with the timeline specified in the tender documents.
MSEs are exempted from the experience and turnover criteria, provided they meet the required quality standards, facilitating broader participation in government procurement opportunities.
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS