Chemicals and Fertilizers Government Departments Closing in 23 days TDR #56341935

Tender For Procurement Of Hand Cotton Gloves

Issued by Government Departments · Chennai, Tamil Nadu
Tender Value
Ref. Documents
Estimated cost
Bid Submission
05 Aug 2026
23 days left
EMD
21000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Chennai → Tamil Nadu
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Procurement Of Hand Cotton Gloves , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Dgm - Mm Name Of Work: Procurement Of Hand Cotton Gloves Contract No:Epro/Mm/Cotton Glovess/050826/013 Dt.07.07.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Note: Bidders Should Ensure That Prices Should Not Be Indicated Anywhere In The Un-Priced Part. The Prices Should Be Indicated Only In The Price Bid And Nowhere Else. Bidders To Note That If Prices Are Indicated In Their Un-Priced Techno-Commercial Part Their Offer Will Be Rejected And No Further Evaluation Or Communication Will Be Entertained In This Regard. Number Text Number Text Number Number Text Text # Number # Text# Text # Number Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number Number Text # Sl. No. Description Article Code Quantity Units Specify Applicability Of Gst Fcm Or Rcm 8 Digit Hsn Code (Specify) Addition / Deduction Specify Applicability Of Gst Fcm Or Rcm Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Pair. In Figures To Be Entered By The Bidder In Rs. Gst In % Gst In Rs. Freight Charges ( Unloading & Stacking) In Rs. P Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2 In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Landed Value / Pair. In Rs. Total Value Without Gst In Rs. Total Landed Value Rs. Total Amount In Words , Hand Cotton Gloves Made From Cotton, Drill , Size : 12 Inch, Unbleached 315 + Or - 19 G/M2 Cloth. Total Length-Top Of Cuff To Tip Of, Second Finger = 300 Mm. Bottom Of Cuff To Tip Of Second, Finger 200 Mm. Cuff Length = 100 Mm. Across Cuff Opening = 127 Mm. Across Palm At Crotch Of Thumb = 121 Mm. Across Wrist Seam = 127 Mm, Note: Vendors Initial And Mfl Logo, Should Be Embossed / Stamped On All The, Gloves. One Bundle Weight (50 Pairs) Shall, Be 3.4 Kgs. +/- 0.2 Kg. Supply Not, Conforming Above Will Be Summarily, Rejected. In The Event Of Order, Material To Be, Supplied In Staggered Delivery Per Mfls, Requirement And Price Should Be Kept, Firm Till Completion Of Entire Po, Quantity. Total In Figures 0.0 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

BOQ

Name of Work:- PROCUREMENT OF HAND COTTON GLOVES
Sl. No. Item Description
1Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: DGM - MM Name of Work: PROCUREMENT OF HAND COTTON GLOVES Contract No:EPRO/MM/COTTON GLOVESS/050826/013 DT.07.07.2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )NOTE: Bidders should ensure that prices should not be indicated anywhere in the un-priced part. The prices should be indicated only in the price bid and nowhere else.Bidders to note that if prices are indicated in their un-priced techno-commercial part their offer will be rejected and no further evaluation or communication will be entertained in this regard. NUMBER TEXT NUMBER TEXT NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER NUMBER TEXT # Sl.No. Description Article Code Quantity Units Specify Applicability of GST FCM or RCM 8 Digit HSN Code (Specify) Addition / Deduction Specify Applicability of GST FCM or RCM Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Per Pair. In Figures To be entered by the Bidder in Rs. GST in % GSTin Rs. Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes/Duties/Levies inRs. P Other Taxes 2 inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax inRs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category inRs. P Landed Value / Pair. in Rs. Total Value WITHOUT GST in Rs. Total Landed Value Rs. TOTAL AMOUNT In Words
2HAND COTTON GLOVES MADE FROM COTTON, DRILL , SIZE : 12 INCH, UNBLEACHED 315 + OR - 19 G/M2 CLOTH. TOTAL LENGTH-TOP OF CUFF TO TIP OF, SECOND FINGER = 300 MM. BOTTOM OF CUFF TO TIP OF SECOND, FINGER 200 MM. CUFF LENGTH = 100 MM. ACROSS CUFF OPENING = 127 MM. ACROSS PALM AT CROTCH OF THUMB = 121 MM. ACROSS WRIST SEAM = 127 MM, NOTE: \\"VENDOR'S\\" INITIAL AND MFL LOGO, SHOULD BE EMBOSSED / STAMPED ON ALL THE, GLOVES. ONE BUNDLE WEIGHT (50 PAIRS) SHALL, BE 3.4 KGS. +/- 0.2 KG. SUPPLY NOT, CONFORMING ABOVE WILL BE SUMMARILY, REJECTED.IN THE EVENT OF ORDER, MATERIAL TO BE, SUPPLIED IN STAGGERED DELIVERY PER MFL'S, REQUIREMENT AND PRICE SHOULD BE KEPT, FIRM TILL COMPLETION OF ENTIRE PO, QUANTITY. Total in Figures 0.0 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 56341935
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 05-08-2026
Authority
Authority Name Madras Fertilizers Limited
Work Description Tender for Procurement Of Hand Cotton Gloves , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Dgm - Mm Name Of Work: Procurement Of Hand Cotton Gloves Contract No:Epro/Mm/Cotton Glovess/050826/013 Dt.07.07.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Note: Bidders Should Ensure That Prices Should Not Be Indicated Anywhere In The Un-Priced Part. The Prices Should Be Indicated Only In The Price Bid And Nowhere Else. Bidders To Note That If Prices Are Indicated In Their Un-Priced Techno-Commercial Part Their Offer Will Be Rejected And No Further Evaluation Or Communication Will Be Entertained In This Regard. Number Text Number Text Number Number Text Text # Number # Text# Text # Number Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number Number Text # Sl. No. Description Article Code Quantity Units Specify Applicability Of Gst Fcm Or Rcm 8 Digit Hsn Code (Specify) Addition / Deduction Specify Applicability Of Gst Fcm Or Rcm Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Pair. In Figures To Be Entered By The Bidder In Rs. Gst In % Gst In Rs. Freight Charges ( Unloading & Stacking) In Rs. P Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2 In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Landed Value / Pair. In Rs. Total Value Without Gst In Rs. Total Landed Value Rs. Total Amount In Words , Hand Cotton Gloves Made From Cotton, Drill , Size : 12 Inch, Unbleached 315 + Or - 19 G/M2 Cloth. Total Length-Top Of Cuff To Tip Of, Second Finger = 300 Mm. Bottom Of Cuff To Tip Of Second, Finger 200 Mm. Cuff Length = 100 Mm. Across Cuff Opening = 127 Mm. Across Palm At Crotch Of Thumb = 121 Mm. Across Wrist Seam = 127 Mm, Note: Vendors Initial And Mfl Logo, Should Be Embossed / Stamped On All The, Gloves. One Bundle Weight (50 Pairs) Shall, Be 3.4 Kgs. +/- 0.2 Kg. Supply Not, Conforming Above Will Be Summarily, Rejected. In The Event Of Order, Material To Be, Supplied In Staggered Delivery Per Mfls, Requirement And Price Should Be Kept, Firm Till Completion Of Entire Po, Quantity. Total In Figures 0.0 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Basic Detail
Tender No EPRO/MM/COTTON GLOVES/050826/013 DT.07.07.2026
Bidding Type Tender
Location
City Chennai
State Tamil Nadu
Key Dates
Publish Date 26 Feb 2022
Submission Date 05 Aug 2026
Open Date 06 Aug 2022
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 21000
Exemption Available
Document List
BOQ_962922.xls
cb7455f1-91b4-4609-873d-93a4b9bc0a7a.html
TECHNICAL.pdf
Tendernotice_1 (2).pdf

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Tender Timeline

Feb 26, 2022
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 05, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 23 days
Aug 06, 2022

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
xls

BOQ_962922.xls

html

cb7455f1-91b4-4609-873d-93a4b9bc0a7a.html

pdf

TECHNICAL.pdf

pdf

Tendernotice_1 (2).pdf

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