Bid Publish Date
04-Sep-2026, 9:23 am
Bid End Date
19-Sep-2026, 3:00 pm
Location
Progress
Cement Corporation Of India Limited invites bids for the supply of Cotton Knitted Hand Gloves Safety. The item quantity is 20 Nos, categorized under Cotton Canvas Hand Gloves (SAIL) (Q3), with supply-only scope. The purchase involves an option clause allowing up to 25% quantity fluctuation during contract and currency, at contracted rates. Documentation basics include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Location and exact start/end dates are not provided, but the procurement is through the Department of Heavy Industry framework. The bid focuses on standard safety gloves and non-BOQ item management, with emphasis on delivery timing relative to the original order. The tender presents a straightforward, single-item supply contract, with a persistence on compliance with standard vendor documentation.
Item: Cotton Knitted Hand Gloves Safety
Quantity: 20 Nos
Category: Cotton Canvas Hand Gloves (SAIL) (Q3)
Scope: Supply of Goods only
Delivery terms: Option to increase up to 25% during contract and currency at contracted rates
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Quantity variation allowed up to 25% at contract time and during currency
Delivery period adjustments based on original and extended periods with minimum 30 days
Mandatory bidder documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
Not specified; supply-only scope implies standard invoicing on delivery per contract
Delivery commences from last date of original delivery order; extension time formula applied if option clause exercised
No LD details provided in data
Must submit PAN, GSTIN, and bank EFT mandate
Capability to supply 20 units of Cotton Knitted Hand Gloves Safety
Comply with option clause for quantity variation up to 25%
Quantity
20
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
70 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Cotton Canvas Hand Gloves (SAIL) (Q3)
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Karbi Anglong
Delivery Pincodes
782490
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Md Macci Ilfat | 782490,CEMENT CORPORATION OF INDIA LIMITED BOKAJAN CEMENT FACTORY PO BOKAJAN CEMENT FACTAORY DISTT. KARBI ANGLONG,ASSAM- 782490 | Karbi Anglong | Assam | 782490 | 20 | 45 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with the bid. The item is 20 Nos of safety gloves; quantity may vary up to 25% during contract. Ensure supply-only scope and comply with delivery terms tied to the original delivery order date.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure the vendor code creation process is complete and align with theDepartment of Heavy Industry guidelines.
Delivery starts from the last date of the original delivery order; if the option to increase quantity is exercised, the additional time is calculated as (additional/original) × original period, with a minimum of 30 days.
Scope is strictly supply of Goods, not installation or services, with the order quantity of 20 units; contract may allow up to 25% quantity variation at contracted rates.
Cement Corporation Of India Limited under the Department of Heavy Industry is issuing the tender for Cotton Knitted Hand Gloves Safety, with 20 units specified and option for quantity variation.
Payment terms are not specified in the data; bidders should anticipate standard government procurement terms linked to delivery milestones and invoicing after delivery.
No specific ISI/ISO standards are listed in the data. Bidders must submit standard mandatory documents and ensure product meets general safety glove expectations; await detailed ATC for technical specs.