T - Shirt (V2),Cap Comforter
N/a
PANCH MAHALS, GUJARAT
Progress
Quantity
3124
Category
T - Shirt (V2)
Bid Type
Two Packet Bid
The procurement is issued by the Gujarat Sports Youth And Cultural Activities Department for Valsad, Gujarat 396001 to supply peak caps (Q3) and T‑shirts (V2 Q3). The tender notes flexible quantity management allowing up to 25% increase/decrease at contracted rates, with delivery timelines linked to the last delivery date and extended periods. Bidders must submit DD-based EMD and deliver hard copies within 5 days of bid end/opening. Turnover and past experience criteria require audited statements or CA certificates and client-provided execution proof. This opportunity targets suppliers with prior apparel and promotional item experience, and the scope emphasizes compliant deliveries at agreed rates.
Peak cap (Q3) and T‑shirt (V2 Q3) as core products
Delivery flexibility up to 25% quantity variance
EMD via Demand Draft payable to District Sports Development and District Sports Officer
Turnover proof for last 3 financial years; CA certificate acceptable
Past project experience documents accepted in multiple formats
No BOQ items provided indicating undefined quantity scope
Up to 25% quantity variation at contract rates
DD-based EMD with hard copy submission within 5 days
Turnover and past experience must be proven via audited statements or client certificates
No BOQ items; emphasis on demonstrated apparel supply capability
EMD via DD; delivery terms follow standard government procurement payment practices; exact terms to be specified in contract
Delivery period commences from last date of original delivery order; option clause allows extension with minimum 30 days additional time
Not specified in provided data; standard procurement would apply LDs for delay per contract terms
Minimum average turnover for last 3 years as specified in bid document
Proof of past experience in apparel/promotional item supply
Valid GST and PAN; compliant financial documents
N/a
PANCH MAHALS, GUJARAT
N/a
GANDHI NAGAR, GUJARAT
Indian Army
Pathankot, PUNJAB
Indian Institute Of Management (iim)
AHMEDABAD, GUJARAT
Indian Air Force
BAREILLY, UTTAR PRADESH
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GST certificate
PAN card
Audited financial statements or CA certificate showing 3-year turnover
Past experience proofs (contract copies with invoices, client execution certificates)
EMD payment proof (DD or scanned copy)
Technical bid documents and OEM authorizations if applicable
Delivery proof or acknowledgement documents
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, audited turnover statements, past experience proofs, and EMD via Demand Draft in favor of the District Sports Development and District Sports Officer; upload scanned DD proof and deliver hard copies within 5 days of bid end; ensure compliance with option quantity clause.
Submit GST certificate, PAN, three-year turnover proof (audited or CA certificate), contract experience proofs (invoices + client cert or execution proof), EMD DD, technical bid and OEM authorizations if applicable; ensure all documents match bidder details and product category.
Products include peak cap (Q3) and T‑shirt (V2, Q3); specific fabric, sizes, color ranges, and branding requirements are not detailed in the data; bidders should confirm exact material specs and size sets with the procurement office.
Delivery period is tied to the last date of the original delivery order; extension due to the option clause may add time proportionally with a minimum 30 days; exact dates depend on contract and order placement.
EMD must be submitted via Account Payee Demand Draft payable to District Sports Development and District Sports Officer; scanned DD proof must be uploaded, with hard copy delivered within 5 days of bid end/opening.
Bidder must demonstrate minimum average annual turnover for the last three financial years as specified; if the bidder is under 3 years old, turnover for completed years post-incorporation is considered, evidenced by audited statements or CA certificates.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or alternative documents like third-party inspection release notes showing executed services or supplies.
No BOQ items are listed; the procurement relies on supplier capability and fulfillment of stated product categories with compliant delivery and price terms as per contract negotiations.
N/a
📍 RAJKOT, GUJARAT
N/a
📍 GANDHI NAGAR, GUJARAT
N/a
📍 BHARUCH, GUJARAT
N/a
📍 SURENDRA NAGAR, 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