Peak Cap Supply - Home Department Gujarat
peak cap
Tender Timeline
Tender Description
Tender Title: Peak Cap Supply
Reference Number: 2ba9270f
Issuing Authority
Home Department Gujarat
Scope of Work and Objectives
The objective of this tender is to procure peak caps to adequately meet the demands of various departments within the Home Department of Gujarat. A total quantity of 6,488 peak caps is required to fulfill operational needs. The caps should adhere to specified technical requirements and standards, ensuring quality and durability suitable for formal use.
Eligibility Criteria
To be eligible for participation in this tender, bidders must meet the following criteria:
- Must be a registered and recognized organization.
- Companies must demonstrate prior experience in the supply of apparel or similar products.
- Possession of any required certifications relevant to the manufacturing and supply of headgear.
- Compliance with guidelines for quality and adherence to standard operational procedures.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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 for suppliers include being a registered entity capable of delivering quality apparel, having prior experience in similar projects, and holding any necessary certifications relevant to manufacturing. Bidders must also comply with the operational standards set forth by the Home Department of Gujarat to demonstrate their capability.
Bidders must present any relevant certifications that attest to their manufacturing capabilities and adherence to industry-quality standards. This may include ISO certifications, quality control measures, and specialized documents that verify their status as a recognized supplier of clothing items.
Bidders must follow the submission methods outlined in the tender documentation. This typically involves digitally submitting a complete bid proposal alongside necessary attachments that demonstrate compliance, such as certifications and company details. It’s essential to adhere to specified guidelines to ensure submission validity.
Payment terms will depend on the tender’s final award conditions but generally include milestones for invoice payments post-delivery. Bidders should provide clarity on their payment terms when submitting their proposals, factoring in any upfront payments or conditions linked to quality assurance upon delivery.
Yes, this tender has provisions in place to support Micro, Small, and Medium Enterprises (MSEs), which may include lower documentation requirements and assistance in the bidding process. This aligns with the government’s initiative to boost local businesses and promote competitive participation.
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