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Indian Army Professional Modular Gloves Tender New Delhi 110001 - IS 550/CERTIFIED PPE Gloves 2026

Bid Publish Date

29-May-2026, 8:24 pm

Bid End Date

15-Sep-2026, 10:00 am

EMD

₹1,03,00,000

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Progress

Issue29-May-2026, 8:24 pm
Corrigendum28-Aug-2026
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for Professional Modular Gloves designed for operations in Super High Altitude Areas, to be supplied from New Delhi, Delhi. The procurement scope centers on high-performance gloves for extreme altitude conditions, with an EMD noted at ₹10,300,000. The buyer emphasizes bidder financial health, GST considerations, and vendor code creation documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate. Turnover criteria apply to both bidders and OEMs, with three-year average turnover to be demonstrated via audited accounts or CA certificates. Although the BOQ lists no items, the tender targets OEMs capable of delivering specialized PPE for military use, with evaluation driven by financial capability and compliance readiness. This tender highlights the need for compliant, verified suppliers to meet stringent military PPE standards and secure ongoing supply for remote, high-altitude operations.

Technical Specifications & Requirements

  • Product: Professional Modular Gloves for Super High Altitude Area operations
  • Location: NEW DELHI, DELHI - 110001; category focuses on specialized protective gloves
  • EMD: ₹10,300,000 as security deposit
  • Standards/Certifications: Not specified in the data; bidders must ensure PPE compliance and OEM capability per tender terms
  • Delivery/OC: No explicit delivery schedule provided; emphasis on OEM turnover and financial standing
  • Documentation: GSTIN, PAN, cancelled cheque, EFT mandate; vendor code creation documents; audited turnover or CA certificate required
  • BOQ: No items listed; implies a pre-qualified or shortlisted PPE glove category with OEM emphasis

Terms, Conditions & Eligibility

  • EMD: ₹10,300,000; bank instrument or equivalent security
  • Turnover: Minimum average annual turnover over the last 3 years as per bid document; CA/certified balance sheets or CA certificate required
  • OEM Turnover: OEM of the offered product must meet the same turnover criterion; primary product category highest bid value influences eligibility
  • GST: Bidder to handle GST; reimbursement governed by actuals or applicable rate, subject to stated maximum
  • Vendor Code: Submission of PAN, GSTIN, cancelled cheque, EFT mandate; financials and experience certificates required
  • Financial Standing: Bidders must not be in liquidation or similar proceedings; upload undertaking
  • Documentation: GST certificate, PAN, EFT mandate, experience certificates, financial statements, technical bid materials, OEM authorizations as applicable
  • Delivery/Payment: Specific delivery timelines and payment terms not detailed; compliance with standard government terms expected

Key Specifications

  • Product/service names: Professional Modular Gloves

  • Category: PPE for Super High Altitude Area

  • Estimated value: Not disclosed; EMD: ₹10,300,000

  • Experience/turnover: 3-year average turnover requirement; OEM turnover criteria apply

  • Standards/Certification: Not specified in data; ensure OEM/compliance per terms

  • Delivery/installation: Not specified; rely on standard Govt terms

  • Warranty/AMC: Not specified

Terms & Conditions

  • EMD of ₹10,300,000 required via bank instrument

  • Three-year turnover evidence from audited statements or CA certificate

  • OEM turnover criterion applies in bunch bids

  • GST handling and reimbursement limited to actuals or quoted rate

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST reimbursement limited to actuals or applicable rate; payment terms aligned to government procurement norms, not detailed in data

Delivery Schedule

No explicit delivery timeline provided; bidders must demonstrate capability consistent with military PPE procurement norms

Penalties/Liquidated Damages

Not specified in the provided data; expect standard LDs per procurement policy

Bidder Eligibility

  • Not in liquidation, court receivership, or bankruptcy

  • Demonstrable three-year turnover via audited statements or CA certificate

  • OEM turnover criteria satisfied if bidding as OEM; highest bid value category governs eligibility

Tender Data

Bid Details

Quantity

34203

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

Yes

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

5 Days

Requirements

Min. Avg. Annual Turnover

1300

OEM Avg. Turnover

1300

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Professional Modular Gloves for use in Super High Altitude Area

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9397322.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Corrigendum Updates

5 Updates
#1

Update

28-Aug-2026
#2

Update

28-Aug-2026

Extended Deadline

15-Sep-2026, 4:30 am

Opening Date

15-Sep-2026, 5:00 am

#3

Update

09-Jul-2026
#4

Update

09-Jul-2026

Extended Deadline

01-Sep-2026, 4:30 am

Opening Date

01-Sep-2026, 5:00 am

#5

Update

16-Jun-2026

Categories 2

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years or CA certificate for turnover

4

OEM authorization certificate (if bidding as an OEM)

5

Cancelled cheque and EFT mandate

6

GSTIN certificate copy

7

Experience certificates for similar PPE supplies

8

Technical bid documents and any required compliance certificates

9

Vendor code creation documents as requested by the tender

10

Notarized undertaking of non-liquidity and non-bankruptcy status

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the professional modular gloves tender in New Delhi?

Bidders must submit GST registration, PAN, cancelled cheque, EFT mandate, and audited turnover or CA-certified turnover for the last three years. OEM authorizations may be required if bidding as an OEM; ensure EMD of ₹10,300,000 and vendor code creation documents are included.

What documents are required for Army PPE gloves procurement in Delhi 2026?

Required documents include GSTIN, PAN, cancelled cheque, EFT mandate, audited financials or CA certificate for turnover, experience certificates for similar PPE, OEM authorization (if applicable), and technical bid materials; non-liquidity undertaking is also needed.

What are the eligibility criteria for OEMs supplying modular gloves to the Indian Army?

OEMs must show three-year average turnover, per bid criteria, with audited statements or CA certificate; if the OEM is less than three years old, turnover is calculated from completed years post-constitution; ensure non-liquidation status.

What is the EMD amount for the PPE gloves tender and payment terms?

EMD is ₹10,300,000. Payment terms align with government norms; GST reimbursement is limited to actuals or applicable rates, subject to the quoted GST percentage, with payment processing per standard contracts.

Which location and product category are covered by this Army procurement?

Tender covers Professional Modular Gloves for Super High Altitude Area use, issued by the Indian Army in New Delhi, Delhi 110001; focus is on specialized military-grade PPE gloves.

What standards or certifications are required for the gloves tender in Delhi?

Specific standards are not listed in the data; bidders should ensure their gloves comply with applicable PPE standards and obtain OEM authorizations where required; ISI/ISO certifications may be pursued depending on internal policy and OEM requirements.

What is the supplier code creation requirement for this Army tender?

Bidders must upload vendor code creation documentation, including PAN, GSTIN, cancelled cheque, and EFT mandate; ensure these are ready to attach with the bid submission for registration.

Are there any delivery deadlines or performance penalties specified for gloves supply?

No explicit delivery deadlines or LDs are provided in the data; bidders should rely on standard government contract terms and submit feasible delivery schedules as part of the technical bid.