Uniform - Department of School Education and Literacy

FULL PANT CARBON BLUE WHITE,SHIRT FULL SLEVES BLUE CHECKS WHITE,SHIRT HALF SLEVES BLUE CHECKS WHITE

Goods
Qty:5,180
EMD: ₹10,000

Tender Timeline

Tender Issue
June 5, 2025 at 5:14 PM

Tender Title and Reference Number

Tender Title: Uniform
Reference Number: 91e9500e

Issuing Authority

This tender is issued by the Department of School Education and Literacy, under the auspices of the Ministry of Education.

Scope of Work and Objectives

The objective of this tender is to procure a comprehensive range of school uniforms and related apparel. The scope of work encompasses the supply of garments and accessories, including but not limited to:

  • Full Pant Carbon Blue White
  • Shirt Full Sleeves Blue Checks White
  • Shirt Half Sleeves Blue Checks White
  • T-shirts in various colors (Blue, Yellow, Green, Red)
  • Leather Shoes for Boys and Girls (Black)
  • Thick Sole Shoes in White
  • Slippers
  • Towels
  • Track Suits
  • Pullover in Maroon Colour
  • School Belts with Logo
  • Ties
  • Blazer in Maroon Colour
  • Skirts (Girl Carbon Blue, White)
  • Salwar Kurta (Blue, White)
  • Dupattas (White Blue)
  • Socks (Big Girls)

A total quantity of 5,180 items is required to fulfill the demands across the selected schools.

Eligibility Criteria

Eligibility to participate in this tender requires bidders to be registered entities with the necessary legal and operational credentials to supply apparel. Specific qualifications and certifications related to the textile and apparel industry may be mandated, ensuring quality adherence and compliance.

Technical Requirements

Suppliers must provide clothing that meets specific technical specifications related to fabric quality, durability, and comfort. The garments must be suitable for school use, with appropriate sizing for children of various ages.

Financial Requirements

Bidders are required to submit their financial proposals as part of the bidding process. All submitted prices must be inclusive of applicable taxes. The bid's financial components will undergo rigorous evaluation against the budget allocations set forth for this procurement.

Document Submission Details

All documents must be submitted through the designated electronic procurement platform. Bidders should ensure that all requested documents, including technical and financial proposals, are complete and formatted correctly to avoid disqualification.

Special Provisions

This tender may include special provisions and benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, promoting local vendors and ensuring fair participation in the procurement process. Specific incentives related to performance security might be applicable to eligible vendors.

Evaluation Process

The evaluation will follow a two-stage process: a technical evaluation to assess compliance with specifications, followed by a financial evaluation. Bids will be scored based on their adherence to requirements and the overall value offered.

Delivery Locations

The uniforms will be required to be delivered to designated schools as specified in the procurement documentation. Detailed information regarding delivery locations will be provided upon award of the tender.

Contact Information

For any inquiries related to this tender or for clarification on requirements, the appropriate channels will be available upon request through the official procurement platform.


Tender BOQ Items

21 Items
1.

FULL PANT CARBON BLUE WHITE

As Per Buyer

Qty:200
Unit:pieces
15
2.

SHIRT FULL SLEVES BLUE CHECKS WHITE

As Per Buyer

Qty:300
Unit:pieces
15
3.

SHIRT HALF SLEVES BLUE CHECKS WHITE

As Per Buyer

Qty:300
Unit:pieces
15
4.

TSHIRT BLUE , YELLOW , GREEN , RED

As Per Buyer

Qty:350
Unit:pieces
15
5.

SOCKS WHITE BLUE

As Per Buyer

Qty:700
Unit:pair
15
6.

SHOES LEATHER BOYS BLACK

As Per Buyer

Qty:200
Unit:pair
15
7.

SHOES LEATHER GIRLS BLACK

As Per Buyer

Qty:150
Unit:pair
15
8.

SHOES THICK SOLE WHITE

As Per Buyer

Qty:350
Unit:pair
15
9.

SLIPPERS

As Per Buyer

Qty:350
Unit:pair
15
10.

TOWEL

As Per Buyer

Qty:350
Unit:pieces
15
11.

TRACK SUIT

As Per Buyer

Qty:250
Unit:pieces
15
12.

PULLOVER MAROON COLOUR

As Per Buyer

Qty:240
Unit:pieces
15
13.

SCHOOL BELT WITH LOGO

As Per Buyer

Qty:240
Unit:pieces
15
14.

TIE

As Per Buyer

Qty:240
Unit:pieces
15
15.

BLAZZER MAROON COLOUR

As Per Buyer

Qty:240
Unit:pieces
15
16.

SKIRT GIRL CARBON BLUE

As Per Buyer

Qty:80
Unit:pieces
15
17.

SKIRT GIRL WHITE

As Per Buyer

Qty:80
Unit:pieces
15
18.

SALWAR KURTA BLUE

As Per Buyer

Qty:100
Unit:pieces
15
19.

SALWAR KURTA WHITE

As Per Buyer

Qty:100
Unit:pieces
15
20.

DUPPTA WHITE BLUE

As Per Buyer

Qty:200
Unit:pieces
15
21.

SOCKS BIG GILRS

As Per Buyer

Qty:160
Unit:pair
15

General Information

Item Category
FULL PANT CARBON BLUE WHITE , SHIRT FULL SLEVES BLUE CHECKS WHITE , SHIRT HALF SLEVES BLUE CHECKS WHITE , TSHIRT BLUE , YELLOW , GREEN , RED , SOCKS WHITE BLUE , SHOES LEATHER BOYS BLACK , SHOES LEATHER GIRLS BLACK , SHOES THICK SOLE WHITE , SLIPPERS , TOWEL , TRACK SUIT , PULLOVER MAROON COLOUR , SCHOOL BELT WITH LOGO , TIE , BLAZZER MAROON COLOUR , SKIRT GIRL CARBON BLUE , SKIRT GIRL WHITE , SALWAR KURTA BLUE , SALWAR KURTA WHITE , DUPPTA WHITE BLUE , SOCKS BIG GILRS
Organisation Name

Financial Information

EMD Amount
₹10,000.00
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7930927.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid business registration, possessing necessary licenses, and having experience in supplying similar products. Bidders must demonstrate their capability to meet the delivery timelines and quality standards set forth in the tender specifications.

Bidders are required to furnish various certificates, including compliance with quality standards, GST registration, and any industry-specific certifications related to textile manufacturing. These documents must be submitted to ensure eligibility for consideration in the bidding process.

Vendors must complete the registration process on the designated procurement platform. This typically involves creating an account, providing required business details, and submitting necessary documentation to validate their eligibility to participate in the tender.

The payment terms will be negotiated during the awarding process. Usually, payment can be expected post-delivery, pending approval of the supplied goods based on quality and quantity. Specific terms will be outlined in the contract document upon award.

MSEs may benefit from provisions that include reduced performance security requirements and potential preferences in pricing evaluation, supporting local businesses and encouraging their participation in government tenders. Details on these benefits will be included in the tender documentation.

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