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CRPF Blanket Procurement Tender Imphal Manipur 2026 ISO 9001 Cap blanket CAPFs

Bid Publish Date

20-Jun-2026, 6:15 pm

Bid End Date

08-Jul-2026, 7:00 pm

Progress

Issue20-Jun-2026, 6:15 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3010

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Central Reserve Police Force (CRPF) seeks supply of blankets for CAPFs in Imphal West, Manipur. The scope includes color specification and blend composition within ±2% for the construction category, under a blanket procurement program. Bidder must meet turnover criteria for last three financial years and provide ISO 9001 certification. An option clause allows up to 25% quantity fluctuation during contract and extended delivery windows with a minimum 30-day increment. The order may adapt quantity at bidder and purchaser discretion, at contracted rates. This tender emphasizes supplier capability, OEM turnover, and compliance with quality standards for government security equipment. Unique terms include the OEM turnover requirement and mandatory ISO 9001 certification, ensuring standardized manufacturing quality.

  • Location: Imphal West, Manipur
  • Product: blankets for CAPFs
  • Key differentiator: ISO 9001 certification and OEM turnover criteria
  • Quantity flexibility: up to 25% during and after contract
  • Delivery timing: based on original delivery period with extended calculations
  • Unique aspect: supplier must meet specific blend and colour specs while maintaining formal documentation

Technical Specifications & Requirements

  • Product: blankets with color specification as part of the generic category
  • Construction spec: blend composition ±2% requirement
  • Manufacturer proof: ISO 9001 certification for bidder or OEM
  • Turnover criteria: minimum average annual turnover over last 3 years (as per bid document)
  • OEM criteria: turnover criterion applies to the offering OEM in case of bunch bids
  • Documentation: certificates and documents as per bid document; non-upload leads to rejection
  • Optional quantity: eligible to increase/decrease by up to 25%; delivery period adjusted by formula
  • Standards: ISO 9001 required; ensure supplier quality management systems are in place
  • Delivery terms and penalties: to be aligned with contract, extended delivery if option clause exercised
  • BOQ: No items listed; indicates generic procurement scope

Terms, Conditions & Eligibility

  • EMD/guarantee: amount not specified in data; ensure submission per bid document
  • Turnover: minimum average turnover over the last 3 years; documentary evidence required
  • OEM turnover: mandatory if a bunch bid; higher-value OEM must meet criterion
  • ISO: mandatory ISO 9001 certification for bidder or OEM
  • Certificates: all required documents must be uploaded; missing certificates lead to rejection
  • Option clause: 25% quantity flex, with extended delivery time calculations
  • Delivery: delivery period aligned to original and extended timelines as applicable
  • Payment: terms not specified in data; follow standard government procurement payment terms
  • Warranty/AMC: not specified; rely on standard government practice and tender terms
  • Compliance: bidders must adhere to ATC clauses and any corrigendum

Key Specifications

  • Product/service: Blankets for CAPFs

  • Category details: Generic colour specification; Construction: blend composition ±2%

  • Standards: ISO 9001 certification required for bidder or OEM

  • Turnover: minimum average annual turnover over last 3 years (as per bid document)

  • BOQ: No items listed; procurement scope broad

  • Delivery: option clause allows ±25% quantity change with adjusted delivery time

  • Warranty/Support: not explicitly stated; rely on government procurement norms

  • OEM considerations: higher-value OEM turnover requirement in case of bunch bids

Terms & Conditions

  • 25% quantity variation allowed; delivery timing adjusts accordingly

  • ISO 9001 certification mandatory for bidder or OEM

  • Last 3-year turnover evidence required; CA certificate acceptable

Important Clauses

Payment Terms

Payment terms to be as per standard government procurement policy; exact terms not specified in data

Delivery Schedule

Delivery period calculated from last date of original delivery order; extended period if option clause used; minimum 30 days increment

Penalties/Liquidated Damages

Penalties and LD provisions to be as per tender terms and ATC; not detailed in data

Bidder Eligibility

  • Minimum average turnover in last 3 years as per bid document

  • ISO 9001 certification for bidder or OEM

  • Compliance with option clause for quantity variation up to 25%

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Blanket For CAPFs (V2) (Q3)

Authority Records

MINISTRY OF HOME AFFAIRS

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Documents 4

GeM-Bidding-9465853.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Border Security Force Blanket Tender Durg Chhattisgarh ISO 9001 Compliant 2025

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Closed: 11 February 2026
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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic Colour of the blanket Dark Blue
Construction Blend composition percentage (+- 2%) 80% wool and 20% Polyamide

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA certificate showing turnover

4

ISO 9001 certification (bidder or OEM)

5

OEM authorization letter (if bidding on behalf of OEM)

6

Technical bid/compliance certificates

7

Any certificates/documents sought in Bid Document/ATC/Corrigendum

8

Experience certificates for similar blanket supply (if applicable)

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for CRPF blankets tender in Imphal Manipur 2026

Bidders must meet turnover requirements for the last 3 years, provide ISO 9001 certification for bidder or OEM, and upload required documents such as GST, PAN, and experience certificates. Ensure compliance with the 25% quantity option and delivery time calculations as per ATC.

What documents are required for blanket procurement in Imphal Manipur

Submit GST certificate, PAN card, audited financial statements or CA turnover certificate for last 3 years, ISO 9001 certificate (bidder or OEM), OEM authorization if applicable, and all bid document-specified certificates. Upload experience certificates for related blanket supply if available.

What standards must blankets meet for CRPF procurement 2026

Blankets must be governed by ISO 9001 quality management systems; ensure color specification and blend composition within ±2% as per generic category; provide compliance certificates and testing reports if requested.

What is the quantity variation clause for the CRPF tender

The purchaser may increase or decrease quantity up to 25% at contract placement and during currency; delivery period extends accordingly using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

When will delivery schedule be adjusted for option clause

Delivery period begins from the last date of the original delivery order; if extended, the additional time uses the same formula and minimum 30 days, and may be extended up to the original delivery period as per ATC terms.

What is the OEM turnover criterion for the blanket bid

In case of bunch bids, the OEM of the primary product with the highest bid value must meet the turnover criterion; provide audited balance sheets or CA certificate to prove compliance.

How to verify ISO 9001 certification validity for bidders

Check the certificate issuer, validity period, and scope of certification; ensure the certificate covers the offered product category and is held by bidder or OEM as required by the tender ATC.

What happens if required certificates are not uploaded

Failure to upload mandatory certificates leads to bid rejection per the ATC and Terms; ensure all specified documents, including ISO 9001 and turnover proofs, are included with the bid.

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