Maharashtra Solapur Zilla Parishad Off-Grid Solar PV Power Plant Tender 2026 – PV Module, PCU Rated Power, IS/BC Standards
N/a
SOLAPUR, MAHARASHTRA
Progress
Quantity
100000
Bid Type
Two Packet Bid
The tender is issued by the Indian Oil Corporation Limited, Research & Development Centre (Materials Department) for the supply of Nitrile Coated / Nitrile Hand Gloves (V2) (Q3). The procurement location is Faridabad, Haryana. Scope is limited to the supply of goods with no installation or services. Key bidder documents include PAN Card, GSTIN, cancelled cheque, EFT mandate. A 1-year warranty is required from the date of final acceptance, with OEM warranty certificates due at delivery. MSEs may receive purchase preference if eligible. Final acceptance depends on compliance with all certificates and contract terms.
Nitrile hand gloves (V2) Q3
Size, coating type, powder content, and color details requested
Tear, blade cut, and puncture resistance levels to be specified in bidder’s offer
Pack size: number of pairs per pack to be defined by vendor
Key term: Scope of supply is goods only, no installation
Key term: Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Key term: 1-year warranty with OEM warranty certificates required
Invoices must be raised in the consignee’s name with the consignee GSTIN; no explicit payment schedule provided in the excerpt
Delivery within stipulated delivery period; delays may trigger contract termination
Standard termination rights and potential penalties for non-compliance or delayed delivery
Manufacturer eligibility for MSE preference if applicable
Submission of PAN, GSTIN, and EFT mandate
Compliance with OEM warranty and after-sales service requirements
N/a
SOLAPUR, MAHARASHTRA
Satara District Panchayats
SATARA, MAHARASHTRA
Indian Army
RI BHOI, MEGHALAYA
Indian Army
JALPAIGURI, WEST BENGAL
Rajnandgaon District Panchayats
RAJNANDGAON, CHHATTISGARH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Gloves Type | Nitrile Hand Gloves |
| Generic | Base material | Nitrile |
| Generic | Coating Type | NA (in case of Nitrile Gloves) |
| Generic | Powder Content | Powder-Free |
| Generic | Primary Color | Blue |
| Generic | Type of Nitrile gloves | Light-Duty, Medium-Duty, Heavy-Duty, Ultra-Heavy Duty |
| Size | Size of the Gloves | Large |
| Size | Gloves Length | Mid forearm, Elbow length, Shoulder length |
| Gloves resistance | Tear Resistance Level | 1, 2 |
| Gloves resistance | Blade cut resistance Level | 1, 2, 3 |
| Gloves resistance | Puncture Resistance Level | 1, 2 |
| Packaging | Number of pair of gloves in a pack | 1, 5, 10, 40, 50 |
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Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY
GST certificate, PAN card, Experience certificates, Financial statements, EMD documents, Technical bid documents, OEM authorizations
Key insights about HARYANA tender market
To bid, ensure you submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate along with OEM authorizations and technical bids. The contract requires 1-year warranty and OEM warranty certificates at delivery. Ensure compliance with all contractual terms and upload necessary service-center details for after-sales support.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also provide OEM authorization, experience certificates, financial statements, and any certificates referenced in the bid document. Incomplete submissions may lead to rejection.
Bid must specify glove type, base material, coating type, powder content, color, glove size, length, and resistance levels for tear, blade cut, and puncture. Include pack size per box and ensure the product aligns with the V2 (Q3) category as per tender terms.
Delivery must occur within the stipulated delivery period defined by the contract. Delays may trigger contract termination or penalties. Ensure confirmation of lead times in your bid and readiness to replace/reject defective items promptly per terms.
A 1-year warranty from final acceptance or after installation/commissioning is required. OEM warranty certificates must accompany delivery. The supplier must provide after-sales service with established service centers across INDIA and upload their details with the bid.
MSME preference applies if the bidder is the manufacturer of the offered product. Traders are excluded. Ensure you meet the manufacturer criteria and provide documentation to support MSE status during bid submission.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Confirm recipient details during bid submission to avoid payment delays and ensure compliance with GST requirements across the supply chain.
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Main Document
CATALOG Specification
OTHER
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS