Hand Gloves Cotton 12 inches,Cotton Hand Gloves 12 inches,12 inches Hand Gloves Cotton,Hand Gloves
Visakhapatnam Port Trust (vpt)
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
15-Jun-2026, 8:48 am
Bid End Date
25-Jun-2026, 9:00 am
Location
Progress
Quantity
10000
Category
Supply of LEATHER HAND GLOVES 400MM
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML) invites bids for LEATHER HAND GLOVES 400MM and LEATHER HAND GLOVES 300MM to be supplied to BEML stores at its Bangalore complex. Eligible bidders include OEMs or Authorized Dealers with OEM authorization where applicable. The tender emphasizes strict submission of Annexure A, product catalog, deviation statements, and acceptance letters. The procurement requires adherence to tender terms and a clear demonstration of capability to supply leather gloves meeting specified sizes and standard expectations. The contract relies on a per‑delivery compliance model with payment governed through the TReDS platform. Unique factors include mandatory technical bid with commercial separation and an explicit 0.5% weekly liquidated damages cap on delays.
LEATHER HAND GLOVES 400MM
LEATHER HAND GLOVES 300MM
OEM or Authorized Dealer eligibility
Delivery to BEML Bangalore complex
100% payment on 45th day (MSE) / 60th day (non-MSE) via TReDS
LD: 0.5% weekly up to 5%; risk purchase clause
OEM or Authorized Dealer eligibility with proof
Online submission only; no fax/e-mail quotes
TReDS payment terms with PO alignment
100% payment on 45th day for MSEs; 60th day for others from receipt at BEML stores via TReDS; invoicing aligned to PO
Delivery to BEML Bangalore complex; failure to deliver triggers LD and potential risk purchase
0.5% of the order value per week of delay, capped at 5%; risk purchase following due notice
OEM or Authorized Dealer with valid authorization
Capability to supply leather PPE gloves (sizes 400MM, 300MM)
Compliance with online submission and TReDS payments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Supply of LEATHER HAND GLOVES 400MM , Supply of LEATHER HAND GLOVES -300MM
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Visakhapatnam Port Trust (vpt)
VISAKHAPATNAM, ANDHRA PRADESH
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Filled Annexure A (Specification sheet)
Supporting OEM/Authorized status documents
OEM authorization letter (for Authorized Dealers)
Acceptance letter (Annexure B)
Undertaking document (Annexure C)
Offered product catalogue
Deviation Statement
Any other bid documents as per tender
Bidders must qualify as an OEM or Authorized Dealer with valid OEM authorization. Submit Annexure A, proof of OEM/dealer status, acceptance (Annexure B), Undertaking (Annexure C), and your product catalogue. Ensure commercial details are in the technical bid and all documents uploaded online; payments are via TReDS.
Required documents include Annexure A, OEM/authorized status proof, OEM authorization letter (if applicable), Annexure B acceptance, Annexure C Undertaking, offered product catalogue, Deviation Statement, and any other bid documents specified. Ensure submission is through the online portal; avoid mixed bids.
MSE bidders receive 100% payment on the 45th day from receipt at BEML stores, while other bidders are paid on the 60th day. Payments are processed via the TReDS platform; invoicing must align with the Purchase Order terms.
Late delivery invokes Liquidated Damages of 0.5% per week of the order value, capped at 5%. BEML may resort to risk purchase to source replacement items, with notice given to the defaulting supplier.
The tender covers LEATHER HAND GLOVES 400MM and LEATHER HAND GLOVES 300MM, with no explicit material or performance standards provided in the data; ensure offered gloves match these two size specifications and ship to the Bangalore complex.
Submit all required Annexures, catalogues, and deviation statements via the online tender portal. Do not send commercial details in the technical bid. For clarifications, use the listed Bangalore contact numbers or email to resolve portal issues and confirm receipt of all documents.
Annexure A captures the product specifications; bidders must complete it accurately, attach OEM status proof, and ensure deviation statements reflect any differences. This sheet is critical for compliance checks and must mirror the two glove sizes specified.
Bidders must accept all tender terms (Annexure B), provide OEM or dealer authorization, prepare an undertaken statement (Annexure C), and present the deviation statement. Ensure online submission, correct pricing in the commercial bid, and adherence to TReDS payment flow.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS