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National Education Society For Tribal Students Clothing Tender Chamrajnagar Karnataka 571109 ISO 9001 2024

Bid Publish Date

06-Sep-2026, 8:39 pm

Bid End Date

28-Sep-2026, 9:00 pm

Progress

Issue06-Sep-2026, 8:39 pm
AwardPending

Key Highlights

  • OEM turnover requirement for primary product in multi-item bids
  • ISO 9001: bidder or OEM certification mandatory
  • Quantity adjustment clause up to 25% during and after contract
  • Turnover evidence for last 3 years with auditable documents

Tender Overview

National Education Society For Tribal Students invites bids for supply-only procurement of multiple student apparel items in Chamrajnagar, Karnataka 571109. The scope covers shirts, trousers, kurtas, waistcoats, salwar, sweaters, blazers, woolen cap, and mosquito nets for boys and girls across nine items. The tender specifies a potential quantity adjustment of up to 25% at contract award or during the contract after the initial order, with delivery timelines linked to the original order’s end date. Bidders must demonstrate ISO 9001 compliance for OEMs and provide turnover evidence for the last three financial years. The contract emphasizes scope clarity on cost inclusivity (goods only) and the bidder’s financial standing, including avoidance of liquidation or insolvency. This procurement targets organized garment suppliers capable of meeting regulatory quality standards and providing auditable financials. Unique elements include the option to scale quantities and the requirement for OEM turnover parity in multi-item bids.

Technical Specifications & Requirements

  • Product category: Schoolwear and related accessories (shirts, trousers, kurta, waistcoat, salwar, sweater, blazer, woolen cap, mosquito net)
  • Quality standard: ISO 9001 certified for bidder or OEM
  • Delivery scope: Goods-only supply; delivery to CHAMRAJNAGAR, KARNATAKA
  • Evidence required: Certified Audited Balance Sheets or CA/CWA turnover certificate for last 3 years
  • OEM criteria: OEM turnover is required for bunch bids; highest-value primary product OEM must meet turnover criteria
  • Quantity flexibility: Up to 25% more or less than ordered quantities during/after contract
  • Turnover documentation: Minimum average annual turnover as stated in bid document to be uploaded
  • Delivery timeline: Commences from the date of order or as per extended delivery terms
  • Warranty/after-sales: Not explicitly specified; ensure post-delivery support aligns with standard practice

Key Specifications

  • Product names: shirts, trousers, kurta, waistcoat, salwar, sweater, blazer, woolen cap, mosquito net

  • Delivery location: CHAMRAJNAGAR, KARNATAKA 571109

  • Standards: ISO 9001 certified for bidder or OEM

  • Scope: goods-only supply; no installation

  • Quantity flex: ±25% of bid quantity under option clause

  • Turnover: last 3 years' average turnover required with supporting documents

  • OEM criteria: highest-value primary product OEM must meet turnover criterion in bunch bids

Terms & Conditions

  • 25% quantity adjustment rights at contract placement and during currency

  • ISO 9001 certification required for bidder or OEM

  • Last 3 years turnover documentation required for bidder and OEM

Important Clauses

Payment Terms

Not specified in data; confirm terms in bid documents; typically governed by supply-only contracts

Delivery Schedule

Delivery period linked to original order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should review contract for LD provisions

Bidder Eligibility

  • Must not be under liquidation or bankrupt; submit non-liquidity undertaking

  • Must demonstrate ISO 9001 certification (bidder or OEM)

  • Must provide 3-year turnover evidence with audited statements or CA/Cost Accountant certificate

Tender Data

Bid Details

Quantity

3079

Category

SHIRT BOYS

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

4

OEM Avg. Turnover

30

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SHIRT BOYS , TROUSER BOYS , KURTA GIRLS , WAISTCOAT GIRLS , SALWAR GIRLS , SWEATERBOYS AND GIRLS , BLAZER BOYS AND GIRLS , Wollen Cap , Mosquito Net

Advisory Bank

State Bank of India

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Chamarajanagara

Delivery Pincodes

571443

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shyam Lal571443,EMRS Managala, Chamrajnagar, Karnataka, 571443ChamarajanagaraKarnataka57144341230-

Authority Records

MINISTRY OF TRIBAL AFFAIRS

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Documents 7

GeM-Bidding-9853798.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

SHIRT BOYS

Required as per ATC Attached

412 pieces Delivery: 30 days
#2

TROUSER BOYS

Required as per ATC Attached

412 pieces Delivery: 30 days
#3

KURTA GIRLS

Required as per ATC Attached

408 pieces Delivery: 30 days
#4

WAISTCOAT GIRLS

Required as per ATC Attached

408 pieces Delivery: 30 days
#5

SALWAR GIRLS

Required as per ATC Attached

408 pieces Delivery: 30 days
#6

SWEATERBOYS AND GIRLS

Required as per ATC Attached

94 pieces Delivery: 30 days
#7

BLAZER BOYS AND GIRLS

Required as per ATC Attached

117 pieces Delivery: 30 days
#8

Wollen Cap

Required as per ATC Attached

410 pieces Delivery: 30 days
#9

Mosquito Net

Required as per ATC Attached

410 pieces Delivery: 30 days

Categories 1

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements for last 3 years or CA/Cost Accountant turnover certificate

4

Turnover certificates for both bidder and OEM as applicable

5

ISO 9001 certification (bidder or OEM)

6

Undertaking of non-liquidity or non-bankruptcy

7

OEM authorization letter (if bidding as an OEM on behalf of supplier)

8

Experience certificates and past performance records

9

Bid security/EMD documents (as applicable by bid documents)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for schoolwear tender in Chamrajnagar Karnataka 2026?

Bidders should submit GST, PAN, turnover documents for last 3 years, ISO 9001 certification for bidder or OEM, and an undertaking of non-liquidity. The scope covers goods-only supply of specified garments and mosquito nets with up to 25% quantity variation. Ensure compliance with turnover criteria and provide audited financials.

What documents are required for the National Education Society clothing tender in Karnataka?

Required documents include GST certificate, PAN card, 3-year turnover evidence (audited statements or CA certificate), ISO 9001 certification of bidder or OEM, OEM authorization if applicable, and experience certificates. Also include non-liquidity undertaking and bid-security documents as per bid terms.

What standards must be met for the supplier in this Chamrajnagar tender?

Suppliers must be ISO 9001 certified either for the bidder or the OEM. The tender emphasizes quality management across goods, with turnover evidence for the last three years. Ensure all documentation is auditable and matches the bid requirements for government procurement.

What is the delivery scope for the Chamrajnagar schoolwear tender?

Delivery scope is goods-only supply of shirts, trousers, kurta, waistcoat, salwar, sweater, blazer, woolen cap, and mosquito nets to CHAMRAJNAGAR, KARNATAKA. The order quantity may vary by up to 25% during contract with delivery timelines tied to the original order period.

How is quantity variation handled in this clothing procurement?

Quantity variation up to 25% is allowed at the time of placement and during the currency of the contract. If exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What turnover documentation is acceptable for bidders and OEMs?

Acceptable turnover proof includes certified audited balance sheets for the last three years or a certificate from a Chartered Accountant/Cost Accountant indicating turnover details. If the bidder/OEM is under 3 years, use turnover for completed years post-incorporation.