T - Shirt (V2),Cricket Trouser
Ahmedabad City Police
AHMEDABAD, GUJARAT
Progress
Quantity
1544
Category
T-Shirt (V3)
Bid Type
Two Packet Bid
The Kuchchh District Police Office in Gujarat invites bids for clothing items including T-Shirt (V3), Cricket Trouser (Q3) and socks (Q3). The scope references multiple garment categories with detailed spec considerations such as fabric type, knitting construction, machine gauge, and logo requirements. The procurement emphasizes compliance with brand logos and advance sample approvals, plus NABL/ILAC or government lab test reports to prove conformity. The buyer reserves a 25% quantity variation during contract, with staged delivery tied to original and extended periods. No BOQ items are listed, indicating a product-focused, standards-driven bid. This procurement targets vendors with formal government supply experience and recognized quality systems.
Quantity may vary up to 25% during contract with corresponding price adjustments
3 years govt/PSU supply experience with contract copies must be shown
ISO 9001 certification mandatory for bidder or OEM; OEM authorization required for distributors
Not disclosed in summary; standard govt terms imply payment after delivery and acceptance, subject to contract
Delivery periods linked to last delivery order date; extended delivery periods possible with option clause exercised
Not detailed; typical govt contracts apply LD clauses for late delivery or substandard goods
3 years of regular manufacturing/supply to govt or PSU for similar garments
ISO 9001 certification for bidder or OEM
Authorized OEM/Distributors authorization required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
T-Shirt (V3) (Q3) , Cricket Trouser (Q3) , socks (Q3)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ahmedabad City Police
AHMEDABAD, GUJARAT
Ahmedabad City Police
AHMEDABAD, GUJARAT
Gandhinagar District Police Office
GANDHI NAGAR, GUJARAT
Kendriya Vidyalaya Sangathan
JAIPUR, RAJASTHAN
N/a
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Utility and Types | Utility (Used by) | Men |
| Utility and Types | Type of Neck | Polo shirts |
| Utility and Types | Type of Sleeve | Half Sleeve |
| Dimensions | Size (As per International letter size) (May kindly refer to the size chart in STC for sizing guidance) | XS, S, M, L, XL, XXL, XXXL |
| Material | Primary Fiber material (It is requested to choose the Primary Fiber of the base fabric) | Polyester |
| Material | Mass of Material ( gram per square mtr ) (Tolerance- ± 5%) | Ultra Lightweight - 90 GSM to 120 GSM |
| Color / Design | Logo design | Printed |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing 3 years of similarly supplied govt/PSU garments
Audited financial statements or CA certificate indicating turnover
ISO 9001 certificate (bidder or OEM)
OEM authorization or distributor authorization
Advance sample approval submission
NABL/ILAC or Central Government Lab test reports ( conformity to specification )
Brand/logo printing proof as per buyer requirement
Bid security/EMD documentation as per tender terms
Key insights about GUJARAT tender market
To participate, bidders must meet 3-year govt garment supply experience, provide ISO 9001 certification, OEM authorization if distributing, NABL/ILAC test reports, and advance sample approval. Include GST, PAN, and audited turnover for last three years, plus EMD as specified in the tender documents.
Required documents include GST certificate, PAN, audited financials or CA turnover certificate for three years, ISO 9001 certificate, OEM/distributor authorization, NABL/ILAC test reports, advance sample approval, and brand/logo printing proof. Ensure all are uploaded with bid submission.
Bidders must hold ISO 9001 certification; OEM authorization is required for distributors. Testing must be NABL/ILAC or Central Govt lab verifying conformity to specifications. Logo printing per buyer requirements is mandatory for all supplied items.
The contract allows up to 25% variation in ordered quantity during procurement and currency. Delivery periods start from the last delivery order date; extended time is calculated but minimum 30 days. Comply with schedule as per purchase orders.
An advance sample(s) approval is mandatory before commencement of supply. Submit product samples reflecting T-Shirt (V3), Cricket Trouser (Q3), and socks with agreed branding, stitching, and sizing; await buyer inspection before mass production.
Submit copies of contracts showing supply of similar garments to central or state govt/PSU for three years, with per-year quantities. If bidding in a bunch, ensure the primary product has the highest value meeting this criterion.
Provide NABL/ILAC accredited test reports or Central Government Lab reports proving conformity to the specified garment standards, including material, stitching, and size accuracy for T-Shirts, trousers, and socks.
Vendors must print the buyer-required logo on all garments. Provide proof of logo design and ensure printing aligns with buyer branding guidelines before final delivery.
Indian Air Force
📍 NEW DELHI, DELHI
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📍 SATARA, MAHARASHTRA
Lic - Life Insurance Corporation Of India
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS