Supply of Woolen Knitted Hand Gloves
hand gloves woolen knitted
Tender Timeline
Tender Description
Tender Title: Supply of Woolen Knitted Hand Gloves
Reference Number: b0257cb0
Issuing Authority: Energy and Petro Chemicals Department, Gujarat
Scope of Work and Objectives
The primary objective of this tender is to procure woolen knitted hand gloves in compliance with the specified quality standards and requirements. The estimated total quantity for this tender is 3000 pairs of gloves. Suppliers are expected to deliver products that fully meet the technical specifications outlined in the tender documentation. The gloves must be suitable for use in cold weather and must maintain durability and comfort for the end users.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements for participation in the tender include being a registered entity with the necessary licenses and documentation. Bidders must demonstrate their capability to supply woolen knitted hand gloves and show evidence of previous experience in similar projects.
Bidders are required to submit relevant registration certificates, quality assurance certificates, and any additional certificates that validate their compliance with industry standards. These documents will reinforce their eligibility and commitment to quality in delivering hand gloves.
To register for this tender, bidders must complete the registration process on the designated portal. This involves filling out necessary forms, uploading required documents, and ensuring all information provided is accurate and up to date.
Documents must be submitted in standard formats such as PDF or Word. Bidders should ensure that files are clearly labeled and organized to facilitate smoother evaluation. All submissions should strictly adhere to the guidelines provided in the tender documentation.
Payment terms will typically involve upfront payment and milestone-based payments contingent upon delivery and acceptance of the gloves. Bidders should review specific terms in the tender document to understand the operational financial conditions expected during the contract period.
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