Gujarat Metro Rail Corporation Limited Live Working Gloves ISI 13774 V2 Tender Ahmedabad Gujarat 2026

Bidders must submit GST, PAN, experience certificates, financials, and EMD documents; ensure ISI marking under IS 13774, V2 class, with NABL/ILAC lab reports available on demand. Provide OEM authorizations if required. Deliver to ARPD/Apparel Park Depot, Ahmedabad; ensure replacement terms are understood.

Required documents include GST registration, PAN, experience certificates for similar glove supply, audited financial statements, technical bid and compliance certificates, NABL/ILAC lab test reports, and any OEM authorization. EMD submission details are not openly disclosed and should be confirmed with the buyer before bidding.

Gloves must be ISI marked IS 13774 (V2). Specifications include type based on shapes, lining provided, maximum use voltage, palm circumference, length, and thickness. Lab test reports from NABL/ILAC labs are required on demand to prove conformity to standards.

Delivery locations include Depot Store ARPD and Apparel Park Metro Depot in Ahmedabad. Replacement of rejected items must occur within 10 days, and removal within 21 days from rejection advice; actual final delivery timeline should be clarified in the Purchase Order.

The tender specifies supply of goods with no explicit payment terms in the notice. Bidders should verify whether payment will follow standard government practice, such as milestone-based or post-delivery payment within 30 days, during contract negotiations after bid submission.

Ensure test reports come from NABL or ILAC-accredited laboratories; provide copies on demand at supply time as per ATC. Check that the gloves are ISI marked IS 13774 (V2) and that documentation demonstrates conformity to the standard.

Scope is strictly 'Only supply of Goods' for Live Working Gloves of insulating material (V2). The bid must include all costs; no service or installation component is required, but replacement handling and freight costs are the supplier’s responsibility if items are rejected.

If materials are rejected for quality or damage, replacements must be submitted within 10 days. Supplier pays freight, loading, unloading, and must remove rejected goods within 21 days; failure to remove permits disposal at the supplier’s risk and cost.