Progress
Rajasthan Ex Servicemen Corporation Limited of the Revenue Department Rajasthan invites bids for the supply of socks. The tender outlines staggered delivery with an initial 5000 units to be delivered within 15 days of contract placement, followed by a fortnightly cadence of additional quantities. While the data sheet must accompany the bid, the BOQ lists 0 items, indicating potential alignment with a single-supply package. The vendor must satisfy the turnover requirement and participate in pre-dispatch inspection through Rexco board, with the option to adjust quantities up to 25% as per contract. The opportunity targets suppliers capable of a rapid deployment and compliant product data documentation. This procurement emphasizes fixed delivery windows and vendor capability validation as differentiators, with a focus on ensuring data sheet consistency against product specifications.
Product/service: socks (Q3) – no explicit technical specs provided
Delivery cadence: 5000 units within 15 days, thereafter quantity per fortnight
Inspection body: Rexco board for pre-dispatch inspection
Data sheet: mandatory upload; verify alignment with offered product
Turnover: minimum average annual turnover as per bid document; provide audited statements or CA certificate
BOQ: Total Items = 0; bidders should prepare as per single-package procurement
Delivery flexibility: quantity may change ±25% at contract or during execution
Documentation: upload Data Sheet; ensure accuracy to avoid rejection
Turnover verification: provide three-year financials or CA-backed turnover
Inspection: Rexco board may conduct pre-dispatch inspection
No BOQ items; focus on compliance packaging and data alignment
Not explicitly specified in the data; bidders should assume standard government terms and verify during bid submission
Initial 5000 units to be delivered within 15 days; subsequent quantities per fortnight; extended delivery time governed by option clause
Penalties not explicitly provided; follow standard contract LDs for late delivery or non-conformance as per ATC
Three-year average annual turnover requirement (or CA-equivalent documentation) as specified
Audited financial statements or CA certificate to prove turnover
Data sheet compliance demonstrating product parameters align with bid offer
Pre-dispatch inspection readiness with Rexco board coordination
Quantity
5000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
OEM Avg. Turnover
4
Past Performance
10 %
Warranty Period
12 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
socks (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jaipur
Delivery Pincodes
302039
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Badan Singh | 302039,"SANJHI CHHAT", P-8, SECTOR-2, VIDHYADHAR NAGAR | Jaipur | Rajasthan | 302039 | 5000 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
BIDDER SUBMISSION documents including GST certificate, PAN card, and valid turnover proofs
Audited balance sheets or CA certificate demonstrating last three years turnover
Technical data sheet uploaded and matched with product specifications
OEM authorizations or packaging/test certificates if applicable
Pre-dispatch inspection clearance or arrangements documentation if selected
Any applicable safety data sheets or MSDS for packaging (if required by ATC)
Key insights about RAJASTHAN tender market
Bidders must submit GST, PAN, and three-year turnover proof (audited or CA certificate). Upload a Data Sheet aligned to socks specifications, and ensure the pre-dispatch inspection arrangement with the Rexco board is documented. The initial delivery is 5000 units in 15 days, with ongoing fortnightly quantities.
Submit GST certificate, PAN, audited financial statements or CA certificate for turnover, data sheet for socks, OEM authorizations if applicable, and pre-dispatch inspection readiness records. Ensure the Data Sheet matches the product being offered to avoid rejection.
Delivery starts with 5000 socks within 15 days of contract placement. Thereafter quantities are delivered fortnightly as per the option clause, with possible 25% quantity variation during contract. Delivery times are calculated from the original order date, with a minimum extension of 30 days if needed.
Provide last three years audited balance sheets or CA certificates showing the average annual turnover meeting the bid document threshold. For new entities, consider completed years post-constitution for turnover calculations as per bid rules.
A Data Sheet must be uploaded and verified against offered product data. There are no explicit IS/BS standards listed; ensure product parameters align with the tender data sheet to avoid rejection.
Pre-dispatch inspection is conducted by Rexco board for stores prior to acceptance where ATC specifies; ensure readiness and schedule inspection accordingly to prevent rejection at delivery.