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Tender Value
Refer Docs
Closing Date
9 Oct 2026, 10:30 am
Single Packet
Normal Tender
No
Not Applicable
Total Value Wise
Lowest to Highest
CONSIGNEE
Not Applicable
No
90 days
Expenditure
General
52
2 conditions · 1 needing a document upload
Supply to be as per tender specification.Accepted makes : UDYOGI / UVEX / 3M /MALLCOM only
Firm should submit make,model No,data sheet or catalogue of the subject item while participating in tender failing which the offer will be summarily rejected.
15 conditions
Free at destination (By Road only)
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Inspection by Consignee.
The bidder confirms that rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance, and such terms quoted anywhere else should be ignored.
Railway is not bound to accept/cancel the lowest or any tender or to assign any reason for doing so and Railway reserves the right to accept/cancel any tender in respect of the whole or any portion of the items specified in the Schedule annexed (or Tender Schedule) and the Contractor shall be required to supply the same at the rate quoted.
Vendors may please note that giving intimation regarding the tender in open tender cases or giving limited tender enquiry does not guarantee the suitability of offer for placement of purchase order. Railway reserve the right to place purchase order subject to fulfilment of Technical/Commercial eligibility conditions/tender conditions.
Please check our website before submitting offer, whether any corrigendum to the tender has been issued or not.
Any request for inclusion of firm's name in a Limited Tender needs to be addressed to AMM/C&W/GOC through official email id: [email protected],which should be done at least 24 hours in advance of the previous working day of the tender opening date. Details of past performance, like proof of supply of same/similar item to any Zonal Railways/ Railway Production Units, MSE certificate, OEM dealership certificate,if applicable, and other relevant documents, if any, should be attached along with the request letter for scrutiny and consideration.
As a part of moving towards greener environment, the suppliers are requested to (i) manufacture and supply materials within minimal environmental impacts (ii) usage of recyclable packing materials (iii) adopt environment, energy management system (iv) promote resource recycling
Green Procurement guidelines- The vendors are advised to a) follow environmentally sound practices in manufacturing. b) supply and increase the availability of environment friendly materials duly following RoHS directives by MOEF. c) avoid the usage of single use plastic for packing purpose. d) reduce waste generation, specific energy and water consumption e) Designing of product to have less hazardous substance at end of life time. f) Allowing the customers to visit the worksites and evaluate the green initiatives taken at their sites. g) Recycle and reduce the material consumption. h) Adopting eco friendly packaging materials. i) adopting proper conservation methods in storage of materials. j) Commitment to review the objectives for continual improvement towards greener environment and to comply with all the applicable legal requirements.
(1) For any queries against the Tender please contact AMM/MSD/GOC through mail [email protected]. (2) Any technical clarification regarding Drawing/specification if any can be had from SSE/DRAWING/GOC. This has to be arranged by tenderer, before quoting against the tender. e-mail :[email protected]
The offers shall be evaluated based on the GST rate as quoted by each bidder and same will be used for determining the inter se ranking. While submitting offer, it shall be the responsibility of the bidder to ensure that they quote correct GST rate and HSN number. Purchaser shall not be responsible for any misclassification of HSN number or incorrect GST rate if quoted by the bidder.
Udyog Aadhaar Memorandum(UAM) Certificate is Valid Till 30/06/2022 only. Hence, offers with UAM certificate alone is not eligible for consideration for benefits/preference under MSME clause and shall be treated on par with 'Others (Non-MSE)' bidders only.
Note:- (1)Two pairs of Sample to be get approved before making bulk Supply. (2) Certificate of compliance to protection level as per standard from NABL/Govt accredited lab or OEM certificate for the supply lot shall be provided along with the supply.
3 locations across Tamil Nadu
Slip resistance grip hand gloves (1. 52265883 2. 52266000 3. 52266001)
52265883B~SR
52265883B
Limited - Indigenous
Goods
Tamil Nadu
₹0
Exempted
21 Sept 2026
21 Sept 2026
Description :Slip resistance grip hand gloves to specification EN388: 2016-4544 D protections rating as per Annexure 'A'. Accepted Make: UDYOGI, UVEX, 3M , MALLCOM. [ Warranty Period: 12 Months after the date of delivery ] ] Consignee SSE/TLS/GOC, SR Tamil Nadu 1200.00 Pair
Description :Slip resistance grip hand gloves to specification EN388: 2016-4544 D protections ratings as per Annexure. Make: UDYOGI/ UVEX/ 3M/ MALLCOM Note: (1) Sample to be get approved before making bulk Supply. (2) Certificate of compliance to protection level as per standard from NABL/Govt accredited l ab or OEM certificate for the supply lot shall be provided along with the supply. [ Warranty Period: 12 Months after the date of delivery ] ] Consignee SSE/MS/GOC, SR Tamil Nadu 200.00 Pair
Description :Slip resistance grip hand gloves to specification EN388 : 2016-4544D protections rating as per Annexure 'A'. Make: UDYOGI, UVEX, 3M, MALLCO M. Note: Sample to be get approved before making bulk Supply. Certificate of compliance to protection level as per standard from NABL accredited lab for the supply lot shall be provided along with the supply. (Size: 9 - Quantity 200 pairs & 10 - Quantity 50 pairs, Total quantity 250 pairs). [ Warranty Period: 12 Mo nths after the date of delivery ] ] Consignee SSE/YS/GOC, SR Tamil Nadu 250.00 Pair
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