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Tender Value
Refer Docs
EMD Value
₹1,050
Closing Date
3 Dec 2025, 11:00 amClosed
Single Packet
Normal Tender
No
Not Applicable
Itemwise/Consigneewise
Lowest to Highest
CONSIGNEE
Not Applicable
60 days
Expenditure
General
P10
2 conditions
As per tender schedule.
In keeping with the Public Procurement (Preference to Make in India) Order, 2017 as amended and in terms of Para 2.4.2 of Instructions to Tenderers for Electronic tenders ITT_Rev_1.21_April_2024 with correction Slip No. 01, Public Procurement of this item is restricted to Class-I and Class -II local suppliers only. Bidders are required to indicate the Local Content in their offered product in the requisite field in the offer form. 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.
21 conditions
In terms of clause as per Para 2.4.3 of Instructions to Tenderers for Electronic tenders ITT_1.21_April_2024 With Correction Slip No. 01 regarding Restrictions on procurement from a bidders of a country which shares a land border with India, I, hereby confirm that I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India and I certify that I am not from such a country. Confirmation- Yes, Remarks- Allowed- Yes, Document uploading-Yes.
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.
[i]Bank Account details for the purpose of payment shall be taken as appearing in the profile of the vendor in IREPS. In case, there is any change in the bank account details, vendors are advised to update their bank account details in their IREPS profile. [ii](Details of Bank account of PFA/SAB/NR for submission of E.M.D & S.D. is State Bank Of India, New Delhi, Account No. 30788224089,Name of The Branch-New Delhi Main Branch ( 00691 ), Name of the Account Holder: Northern Railway (HQ) (Receipt Account), IFSC Code- SBIN0000691
1 condition
Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.
1 location across Delhi · 360 Pair total
White Gloves RPF Ceremonial Dress
10255152~NR
10255152
Limited - Indigenous
Goods
Delhi
₹0
₹1,050
3 Dec 2025
26 Nov 2025
1 item · 360 Pair total
White Gloves RPF Ceremonial Dress item. Detail Specification Attached. ]
| Delivery Location | State | Quantity |
|---|---|---|
| OFFICER INCHARGE/RPSF/DAYABASTI, NR | Delhi | 360.00 Pair |
| Total | 360 Pair | |
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