TenderDekho Logo
Active GEM

Indian Navy Pipe Wrench & Safety Equipment Tender 2026 - 36 inch/102 mm Jaw, 15 inch Belt Strap, Nitrile Gloves

Bid Publish Date

10-Aug-2026, 11:27 am

Bid End Date

28-Aug-2026, 5:00 pm

Progress

Issue10-Aug-2026, 11:27 am
AwardPending

Tender Overview

Organization: Indian Navy (Department of Military Affairs). The procurement encompasses a range of hand tools and safety equipment, including heavy-duty pipe wrenches (36 inch with 102 mm jaw opening), belt-strap wrenches (heavy duty 15 inch), reusable nitrile-coated nylon safety gloves, soldering lead with flux, HSS drill bits (10 mm pack of 5), half-face reusable respirator masks, soft plain metal wire (0.5 mm thick, 10 meters for box sealing), steel ball pein hammer (500 g with wooden handle), and cotton reusable dotted safety gloves. The estimated value and EMD are not disclosed. No specific location or start/end dates are provided. The tender lists a 9-item BOQ with unspecified quantities. The clause set permits a 25% quantity variation and 25% extension of delivery, with a minimum 30-day extension rule. Unique ATCs require adherence to enclosed tech specs.

  • Organization: Indian Navy
  • Product/Service: Heavy-duty hand tools and safety gear
  • Location: Not specified
  • Estimated Value/EMD: Not disclosed
  • Delivery Variations: 25% quantity, 25% extended time
  • ATCs: Tech specs mandatory; vendor past experience proof accepted in multiple formats
  • Key differentiator: Flexible quantity and delivery terms under option clause

Technical Specifications & Requirements

  • Product names/categories: pipe wrench heavy duty 36 inch 102 mm jaw opening; belt strap wrench heavy duty 15 inch; reusable nitrile coated nylon safety gloves; soldering lead with flux; HSS 10 mm drill machine bit pack of 5; half facepiece reusable respirator; soft plain metal wire 0.5 mm thick (10 m) for box sealing; steel ball pein hammer 500 g with wooden handle; cotton reusable dotted safety hand gloves
  • Delivery scope: multiple tool & PPE items; specific quantities not disclosed in BOQ
  • Standards/quality: Not specified in data; ATC requires adherence to tech specs enclosed
  • Documentation required: past project experience accepted via contracts, invoices, execution certificates
  • OEM/brand notes: Not specified
  • Warranty/after-sales: Not specified
  • Testing/acceptance: Not specified; ATCs imply compliance with enclosed tech specs

Terms, Conditions & Eligibility

  • Option clause: Purchaser may increase/decrease quantity up to 25%; extended delivery time proportional to quantity with minimum 30 days
  • Past experience proof: contracts with invoices or execution certificates accepted; self-certification allowed
  • ATC adherence: must follow tech specs enclosed in tender docs
  • Delivery timeline: not fixed; delivery period to be calculated per option clause; reference to last delivery order date
  • Payment terms: not specified
  • EMD/financials: not disclosed
  • Documents to submit: standard bid documents including GST, PAN, experience certs, financials, EMD, OEM authorizations
  • Penalties: not specified

Key Specifications

    • Product names/categories: heavy-duty pipe wrench (36 inch, 102 mm jaw), heavy-duty belt strap wrench (15 inch), nitrile-coated nylon safety gloves, soldering lead with flux, HSS drill bits, 10 mm pack of 5, half-face reusable respirator, plain metal wire 0.5 mm thick, 10 m length, steel ball pein hammer 500 g, wooden handle, cotton safety gloves
    • Quantities: not disclosed in BOQ; 9 items in total
    • EMD/Estimate: not disclosed
    • Experience: past project experience accepted via multiple documentary proofs
    • Quality/Compliance: adherence to tech specs enclosed in ATC

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract signing and during currency

  • Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

  • Past experience proofs acceptable via contracts, invoices with self-certification, or execution certificates

Important Clauses

Payment Terms

Not specified in tender data; ensure to confirm with procuring authority

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period aligns with option clause

Penalties/Liquidated Damages

Not specified; verify LD terms in ATC/documents

Bidder Eligibility

  • Evidence of past experience in supply/maintenance of similar hand tools or PPE

  • GST registration and PAN card

  • Financial stability and annual turnover evidence

  • OEM authorizations if required by specified brands

Tender Data

Bid Details

Quantity

268

Category

pipe wrench heavy duty 36 inch 102 mm jaw opening

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

pipe wrench heavy duty 36 inch 102 mm jaw opening , belt strap wrench heavy duty 15 inch , reusable nitrile coated nylon safety gloves , soldering lead with flux , Hss 10 mm drill machine bit pack of 5 , half facepiece reusable respirator facemask , soft plain metal wire 0.5mm thick 10 meter long for box sealing , steel ball pein hammer 500g with wooden handle , cotton reusable dotted safety hand gloves

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

SOUTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SOUTH GOASOUTH GOA--145-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN NAVY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9726457.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

pipe wrench heavy duty 36 inch 102 mm jaw opening

as per technical specifications

1 no Delivery: 45 days
#2

belt strap wrench heavy duty 15 inch

as per technical specifications

1 no Delivery: 45 days
#3

reusable nitrile coated nylon safety gloves

as per technical specifications

100 pairs Delivery: 45 days
#4

soldering lead with flux

as per technical specifications

20 nos Delivery: 45 days
#5

Hss 10 mm drill machine bit pack of 5

as per technical specifications

3 nos Delivery: 45 days
#6

half facepiece reusable respirator facemask

as per technical specifications

7 nos Delivery: 45 days
#7

soft plain metal wire 0.5mm thick 10 meter long for box sealing

as per technical specifications

35 nos Delivery: 45 days
#8

steel ball pein hammer 500g with wooden handle

as per technical specifications

1 no Delivery: 45 days
#9

cotton reusable dotted safety hand gloves

as per technical specifications

100 pairs Delivery: 45 days

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Contract/Execution certificates or invoices for past work

5

Financial statements

6

EMD/Security deposit documentation

7

Technical bid documents

8

OEM authorization letters (if applicable)

Frequently Asked Questions

Key insights about GOA tender market

How to bid on the Indian Navy tool and PPE tender 2026?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and technical bid documents. The tender requires adherence to enclosed tech specs and may accept past project proofs like contracts, invoices or execution certificates. Ensure compliance with the 25% option clause for quantity and delivery timelines.

What documents are required for the Indian Navy PPE tender 2026?

Submit GST certificate, PAN card, experience certificates, contract/invoice proofs, execution certificates, financial statements, EMD document, and OEM authorizations if applicable. Ensure all documents align with the Terms and Conditions and the ATC for tech specs.

What are the delivery terms for quantity variation in this tender?

The purchaser may adjust quantity up to 25% of bid quantity at contract placement and during currency, with delivery time extended proportionally. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Which products are included under the Indian Navy 2026 tool procurement?

Includes 36 inch pipe wrench with 102 mm jaw opening, 15 inch belt strap wrench, reusable nitrile-coated nylon gloves, soldering lead with flux, HSS drill bits 10 mm (pack of 5), half-face respirator, 0.5 mm wire (10 m), 500 g ball pein hammer, and cotton dotted gloves. BOQ lists 9 items with no specified quantities.

What past-experience proofs are acceptable for this bid in India?

Acceptable proofs include contract copy with invoices and bidder self-certification, client execution certificates with contract value, or third-party inspection notes. The aim is to verify capability in supplying or servicing similar tools and PPE to government or large buyers.

Are there any specified standards for hardware in this Navy tender?

Specific standards are not listed in the available data; bidders must strictly follow the tech specs enclosed in the ATC. Verify any ISI/ISO or OEM-brand requirements from the official tender documents before submission.

When is the delivery schedule defined for the heavy tools tender?

Delivery periods are tied to the original delivery order date, with potential extensions under the option clause. If quantity increases, the extension uses the proportional formula with a minimum 30-day extension to accommodate supplier capacity and inspection timelines.

What is the role of OEM authorizations in this procurement?

OEM authorizations may be required to prove brand/brand-specific compliance for items like PPE and tools. Submit OEM letters validating product provenance and conformity to the tender's tech specs and any specified standards.