Indian Navy PPE Gloves Tender 2025 - Protective Rubber & Chemical-Resistant Gloves (N8415 Series)

Tender Overview

Organization: Indian Navy (Department Of Military Affairs). Procurement: protective gloves under N8415 series, including IR tested to 5000 volts, rubber gloves size 8", PVC fabric back gloves size 7.5, and chemical and oil protective gloves. Estimated value: ₹392,881.20. Location: India; scope targets government-style PPE gloves for military use. The tender emphasizes data-sheet verification, non-obsolescence, and alignment with OEM specifications. A core differentiator is the requirement for prior central/state govt supply experience and a flexible option clause allowing up to 50% quantity variation. The bidding process mandates vendor code creation documents and data-sheet conformity, with a focus on durability and market life. Unique aspects include the specified product categories and strict verification of technical parameters. This is a structured government procurement with emphasis on compliance and supplier credibility in PPE for defense.

Technical Specifications & Requirements

• Product names/categories: gloves including GLOVES I R TESTED TO 5000 VOLTS, GLOVES RUBBER SIZE 8", GLOVES COATED PVC FABRIC BACK SIZE 7.5 and GLOVES, CHEMICAL AND OIL PROTECTIVE (N8415-002574).
• Key data/documents: Upload Data Sheet for offered products; ensure no parameter mismatch with specs.
• Experience: Bidder or OEM (or through resellers) must have manufactured and supplied similar category products to Central/State Govt/PSU for 1 year before bid opening, with relevant contracts submitted.
• Option clause: Purchaser may adjust quantity ± up to 50%, with delivery timing recalculated from last order date; minimum extended time is 30 days.
• Turnover: Minimum average annual turnover over the last 3 years must meet the criterion stated in the bid document; documentary evidence via audited balance sheet or CA certificate required.

Terms, Conditions & Eligibility

• EMD: Amount not specified in data; bidders must refer to bid document for exact value and payment mode.
• Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents; OEM authorization if applicable.
• Delivery & payment terms: Delivery window and payment terms aligned to government contract norms; details to be drawn from bid document and purchase order.
• Quality control: All data sheets must align with offered product specifications; non-conformance may trigger rejection.
• Compliance: Bidders must confirm non-obsolescence of offered items for at least 1 year post-bid opening; no end-of-life products.