Government Tender Published for Customised T-Shirt in KHORDHA, ODISHA
N/A
KHORDHA, ODISHA
Bid Publish Date
13-Jul-2026, 5:49 pm
Bid End Date
23-Jul-2026, 6:00 pm
Progress
Quantity
120
Bid Type
Two Packet Bid
The Indian Army under the Department of Military Affairs invites bids for a Customised T Shirt with Embroidery logo. The tender notes a flexible clause allowing up to 50% quantity variation at the contracted rate, both at initial award and during the currency of the contract. Delivery timelines are tied to the last date of the original delivery order, with adjustments calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. No BOQ items are listed, and no product specifications are provided, which emphasizes vendor interpretation of embroidery branding standards and garment quality expectations. Location is not specified in the data, signaling internal government-wide distribution across bases or depots. A critical differentiator is the option clause enabling scalable orders at fixed rates, demanding robust supply chain reliability and on-time performance. This tender focuses on branded apparel production with government procurement discipline rather than a multi-category award.
Product/service names: Customised T Shirt with Embroidery logo
Quantities: 50% variation allowed (option clause) at contracted rates
Standards/certifications: Not specified in tender data
Delivery: minimum 30 days adjusted delivery time when option exercised
Quality/embroidery: branding must reflect Indian Army logo; exact embroidery specs not provided
Brand/OEM: Not specified; no mandatory brand mentioned
Testing/Acceptance: Not specified; no QA protocol listed
Warranty/AMC: Not specified
Option clause allows quantity variation up to 50% of bid quantity
Delivery period linked to last date of original delivery order
Additional delivery time formula: (Additional quantity ÷ Original quantity) × Original delivery period
Minimum additional time: 30 days
No BOQ items or explicit technical specifications provided
Delivery starts from the last date of the original delivery order with possible extensions as per option clause; minimum 30 days for extended delivery.
Purchaser may increase/decrease quantity up to 50% at contracted rates during or after contract; bidder must comply.
Not explicitly specified in data; implied adherence to delivery and quality through contract terms with defence procurement norms.
Proven experience in supplying apparel with embroidery for government/defence clients
Financial capability to handle variable quantities up to 50% of order
Ability to meet delivery timelines of 30+ days as required by option clause
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Customised T Shirt with Embroidery logo
Pre-Bid Date
15-07-2026 11:00:00
Pre-Bid Venue
Embarkation HQ Kolkata, 246 AJC Bose Road, Alipore-700027
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
CALCUTTA CENTRAL DIVISION
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | CALCUTTA CENTRAL DIVISION | CALCUTTA CENTRAL DIVISION | - | - | 120 | 30 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
KHORDHA, ODISHA
Bharat Earth Movers Limited (beml)
Indian Army
LUCKNOW, UTTAR PRADESH
Security Printing And Minting Corporation Of India Limited (spmcil)
DEWAS, MADHYA PRADESH
Indian Institute Of Management (iim)
UDAIPUR, RAJASTHAN
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior garment/apparel or embroidery work
Financial statements demonstrating capacity (turnover/creditworthiness)
EMD/Security deposit documentation (if applicable per internal policy)
Technical bid documents and embroidery capability statements
OEM authorizations or supplier certifications for embroidery or apparel manufacturing
Any prior contract performance or delivery records with defence/public sector units
This tender requires bidders to submit GST, PAN, experience certificates, financial statements, EMD documentation (if applicable), and technical embroidery capability. Ensure compliance with the option clause allowing up to 50% quantity variation and meet delivery terms linked to the original delivery schedule.
Submit GST registration, PAN, at least one embroidery-capable apparel contract, financial statements demonstrating capacity, EMD documentary proof, and OEM authorizations if applicable. Provide garment manufacturing capabilities and previous defence or public sector references to strengthen eligibility.
Delivery begins from the last date of the original delivery order; if quantity is increased, extended time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a mandatory minimum of 30 days.
Proven apparel embroidery supply experience, financial capacity to handle up to 50% quantity variation, compliance with defence procurement norms, and ability to deliver within the extended timelines defined by the option clause.
Exact embroidery specifications are not listed; bidders must demonstrate embroidery capability to reflect Indian Army branding per contract terms and provide samples or prior performance in defence-related garment projects.
Bid with a fixed contracted rate for up to 50% quantity variation; plan production and supply chain to accommodate both initial order and potential extensions without rate changes.
Upload all mandatory documents (GST, PAN, financials, emb- capability, EMD if applicable), provide embroidery samples, confirm delivery readiness, and explicitly acknowledge the option clause and delivery formula in the bid response.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS