Tender Overview
Hindustan Aeronautics Limited (HAL), under the Department Of Defence Production, seeks Nitrile Coated/Nitrile Hand Gloves (Q3). The tender scope references bulk supply for safety gloves, without specified quantity or value in the data. Key bidder checks include DOMESTIC compliance and data sheet alignment with offered product. A notable differentiator is the option clause enabling up to 25% quantity variation during and after contract award, with delivery periods linked to the original order cadence. The process emphasizes documentation readiness and data sheet verification to prevent mismatches. This procurement leverages HAL’s emphasis on compliant, trackable PPE for defence production needs, with standard commercial safeguards intact. The tender’s unique terms revolve around option quantities and strict data sheet control, signaling careful supplier qualification and delivery alignment to HAL’s quality expectations.
Technical Specifications & Requirements
- Product: Nitrile Coated/Nitrile Hand Gloves (Q3) (PPE category for defense production)
- Data Sheet: Mandatory upload of product Data Sheet to enable parameter verification against bid
- OEM/Brand: Any compliant nitrile safety glove meeting data sheet specifications (no explicit brand listed)
- Compliance checks: Data sheet mismatch may lead to bid rejection; GST applicability advised to be calculated by bidder
- Delivery/Acceptance: Sample considerations mentioned; bulk manufacturing subject to buyer approval post award
- Cross-checks: PAN, GSTIN, cancelled cheque, EFT mandate to be provided for vendor code creation
- Term adaptations: Option clause allows up to 25% quantity variation at contracted rates; delivery timeline adjustments based on original period
- Termination rights: Buyer may terminate for non-compliance, delivery failure, insolvency, or misrepresentation
Terms, Conditions & Eligibility
- EMD: Not specified in data; terms emphasize contract performance and delivery risk management
- Documentation: PAN Card, GSTIN, cancelled cheque, EFT mandate; vendor code setup data required
- Data Sheet: Must align exactly with bid; mismatches may cause rejection
- Sample: Post-award advance sample approval required before bulk manufacture
- GST: Bidder to determine applicable GST; reimbursement per actual rates, subject to quoted GST cap
- Delivery: Delivery period linked to original order; option quantities may extend timelines; minimum 30-day extension logic
- Termination: Buyer may terminate for supplier failure, insolvency, misrepresentation, or delivery denials