Rain Suit
P.c.c.f.,orissa,bhubaneswar
SUNDERGARH, ODISHA
Bid Publish Date
18-Jun-2026, 10:52 am
Bid End Date
25-Jun-2026, 11:00 am
Progress
Quantity
200
Bid Type
Single Packet Bid
Organization: South Western Railway (Indian Railways) seeks to procure rain suits. While the exact quantity and estimated value are not disclosed, the requirement sits under the Rain Suit (Q3) category, signaling a PPE/outerwear purchase for rail operations. The tender emphasizes data sheet alignment, non-toxic materials, and GST-compliant invoicing, with OEM authorization where applicable. A key differentiator is the mandatory data sheet cross-check against offered parameters and supplier responsibility for GST handling. This tender represents a standard PPE supply contract within Rail EM/Procurement processes and may involve delivery with GST documentation.
Rain suit category: Q3
Product names_from_tender: rain suit
Quantity: not disclosed
Estimated value: not disclosed
Standards/certifications: Not specified
Delivery location: not specified
Warranty/AMC: not specified
Experience requirements: not specified
GST handling: invoice in consignee name with consignee GSTIN; GST reimbursement as actuals or as per applicable rates
Data Sheet verification: data sheet upload and parameter match; mismatch risks rejection
OEM authorization: required for authorized distributors; include full contact details
GST reimbursement as actuals or applicable rates; invoice to consignor with GSTIN; GST portal payment screenshot required
Delivery period not explicitly specified; termination rights cover failure to deliver within stipulated period per contract terms
Buyer may terminate contract for non-compliance, delivery failure, or misrepresentation; detailed LD terms not provided
GST registration and compliant invoicing in consignor name
Ability to provide Data Sheet aligned to offered rain suits
OEM authorization for authorized distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rain Suit (Q3)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
P.c.c.f.,orissa,bhubaneswar
SUNDERGARH, ODISHA
National Rural Health Mission (nrhm) State Health Society
AHMEDABAD, GUJARAT
Directorate Of Ordnance Coordination And Services
South Eastern Railway
RANCHI, JHARKHAND
Central Railway
NAGPUR, MAHARASHTRA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST certificate
PAN card
Data Sheet of offered rain suits
Manufacturer Authorization / OEM authorization
GST invoice copy and GST portal payment screenshot
Any MSDS if materials are toxic
Bid submission documents as per GeM terms
Experience certificates (if required by terms)
Bidders must submit GST registration, PAN, and the rain suit Data Sheet with the bid. Include OEM authorization if acting through an authorized distributor and ensure the invoice will be raised in the consignee's name with the consignee GSTIN. The data sheet must match the offered product specifications.
Required documents include GST certificate, PAN card, Supplier/Data Sheet for the rain suit, OEM authorization, GST invoice copy, MSDS if applicable, and standard bid documents as per GeM terms. Ensure GST portal payment screenshot is available.
Upload the product data sheet with detailed specifications; cross-check parameters with the actual rain suit offered. Any unexplained mismatch can lead to bid rejection; ensure material safety data and non-toxic claims are documented if relevant.
Invoices must be raised in the consignor name with the consignor GSTIN. During GeM invoicing, upload the GST invoice scan and the GST portal payment screenshot. GST reimbursement will follow actuals or stated rates, whichever is lower.
Authorized distributors must submit an OEM authorization certificate detailing name, designation, address, email, and phone number. This ensures compliance with supplier authorization terms and helps prevent bid rejection due to missing authorization.
Delivery period is not explicitly stated; bidders should anticipate standard rail procurement timelines. Ensure a feasible delivery plan within the contract terms, and be prepared to provide samples post-award if required by terms.
The buyer reserves the right to terminate the contract for non-delivery, misrepresentation, or insolvency. While specific LD rates are not provided, termination and remedy rights are clearly stated in contract terms.
The tender does not specify ISI or ISO standards in the data provided. If required, verify with the buyerโs data sheet and ensure non-toxic material claims and MSDS documentation are available for safety conformity.
Southern Railway
๐ TIRUCHIRAPPALLI, TAMIL NADU
Bhakra Beas Management Board
๐ KANGRA, HIMACHAL PRADESH
N/a
๐ LUCKNOW, UTTAR PRADESH
Bharat Electronics Limited (bel)
๐ GHAZIABAD, UTTAR PRADESH
Directorate Of Fire And Emergency Service Haryana
๐ PANCHKULA, HARYANA
Sign up now to access all documents
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS