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Indian Air Force Vest Footwear Head Wear Handwear Bodywear Eye Wear PPE Procurement Nicobar 2026 Port Blair

Bid Publish Date

01-Jun-2026, 2:11 pm

Bid End Date

15-Jun-2026, 3:00 pm

Value

₹3,96,380

Progress

RA
Issue01-Jun-2026, 2:11 pm
Reverse Auction08-Jul-2026, 2:00 pm
AwardCompleted
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Quantity

930

Category

vest

Bid Type

Two Packet Bid

Key Highlights

  • Broad PPE category procurement: vest, footwear, head wear, hand wear, face wear, bodywear, eye wear
  • Quantity variation: +/- 25% at contract placement and during currency of contract
  • Delivery address: 37 WG, AIR FORCE, DETT, PROTHRAPUR, PORT BLAIR, 744105
  • World Bank terms may apply for WB-funded projects; prepare for additional compliance
  • Documents for bid: PAN, GSTIN, cancelled cheque, EFT mandate
  • BOQ lists 8 items but exact quantities not disclosed; plan for multi-item supply
  • No detailed technical specs in tender; bidders must pre-assemble PPE catalogues and ensure scope coverage
  • Onboarding requires vendor code creation and adherence to delivery and payment terms

Categories 10

Tender Overview

The Indian Air Force invites bids for a broad category of protective apparel and accessories, including vests, footwear, headwear, handwear, face and bodywear types, eye wear, suitable for uniformed personnel. Estimated value is ₹396,380 with delivery to 37 WG, AIR FORCE, DETT, PROTHRAPUR, PORT BLAIR, ANDAMAN AND NICOBAR. A 25% quantity fluctuation option exists, enabling up to 25% more units at contracted rates. World Bank terms may apply for funded projects, adding compliance layers and documentation expectations. This tender targets suppliers capable of multi-category PPE provisioning under single contract and requires adherence to standard procurement clauses and timely delivery from contract date.

Technical Specifications & Requirements

  • Product categories: vest, footwear, head wear, hand wear, handwear, face wear, bodywear, eye wear.
  • Estimated contract value: ₹396,380; no detailed item specs released in the BOQ.
  • Delivery location: 37 WG, AIR FORCE, DETT, PROTHRAPUR, PORT BLAIR, ANDAMAN AND NICOBAR PIN 744105.
  • Quantity flexibility: 25% increase/decrease at bid/contract stage; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • World Bank terms may apply for WB-funded projects; ensure readiness for related clauses.
  • BOQ shows 8 items but detailed quantities are not specified; bidders should prepare multi-category PPE catalogs and capacity.

Terms & Eligibility

  • Submission requires PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate duly certified by bank.
  • Vendor code creation process is implied; ensure compliance with organization’s onboarding.
  • Delivery/installation, if applicable, will be at the specified Port Blair address; timing must align with option clause. World Bank terms may govern funded projects; review applicable special terms.
  • EMD amount not disclosed; verify if required under local procurement norms and plan accordingly.
  • Compliance with standard procurement terms and any ATC/KYC checks will apply; ensure readiness to provide OEM authorizations if demanded.

Key Specifications

    • Product/service names: vest, footwear, head wear, hand wear, face wear, bodywear, eye wear
    • Quantities: not disclosed in BOQ; bid should cover multi-category PPE
    • Estimated value: ₹396,380
    • Delivery location: Port Blair, Andaman & Nicobar
    • Standards/certifications: not specified in tender data; anticipate vendor-specific compliance
    • Warranty/AMC: not specified; verify during ATC/contract stage

Terms & Conditions

  • 25% quantity variation clause at order and during contract period

  • Delivery address and timeframe must align with atc obligations

  • World Bank terms may apply for WB-funded projects; comply with additional covenants

Important Clauses

Payment Terms

Not specified in tender data; anticipated to follow standard government terms and ATC if WB-funded

Delivery Schedule

Delivery period starts after original delivery order; extended delivery time computed with 30-day minimum when option exercised

Penalties/Liquidated Damages

Not detailed in tender data; verify in ATC terms and WB-related conditions

Bidder Eligibility

  • Demonstrated capacity to supply multi-category PPE to defense background

  • Comply with PAN, GSTIN, and EFT mandate submission

  • Onboard with vendor code creation and ATC terms; WB terms if applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

vest , footwear , head wear , hand wear , handwear , face wear , bodywear , eye wear

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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 6

GeM-Bidding-9313005.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

vest

Fluroescent reflective Safety Jacket

100 pieces Delivery: 30 days
#2

footwear

Gum Boot

30 pair Delivery: 30 days
#3

head wear

Helmet with Transparent hard Plastic Visor (yellow color)

30 pieces Delivery: 30 days
#4

hand wear

Hand Gloves (Industrial)

100 pair Delivery: 30 days
#5

handwear

Rubber Hand Gloves against Hazardous Chemical usage

60 pair Delivery: 30 days
#6

face wear

Industrial Mask

500 pieces Delivery: 30 days
#7

bodywear

Apron Industrial against Hazardous Chemical

60 pieces Delivery: 30 days
#8

eye wear

Industrial Safety Goggles with full Protection of Eye

50 pieces Delivery: 30 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate letter certified by bank

5

Vendor code creation documents (as applicable)

6

Any OEM authorization if required by ATC

7

Technical bid documents and compliance certificates (as applicable)

Reverse Auction Schedule

Completed

Start

08-Jul-2026, 2:00 pm

End

11-Jul-2026, 6:00 pm

Duration: 76 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
ALPHA TRADE SOLUTIONS   Under PMA
-14-06-2026 16:09:52
2
AYODHYAA TECH TRADERS   Under PMA
-14-06-2026 17:12:31
3
M/S.RESHMA ENGINEERING   Under PMA
-11-06-2026 18:01:17
4
SALINI ENTERPRISES   Under PMA
-15-06-2026 11:14:59
5
Shobhna Associates   Under PMA
-15-06-2026 13:46:17
6
SREE HARI FABRICATOR   Under PMA
-06-06-2026 12:49:35

Financial Results

Rank Seller Price Item
L1
ALPHA TRADE SOLUTIONS(MSE)( MSE Social Category:General )    Under PMA
Item Categories : vest,footwear,head wear,hand wear,handwear,face wear,bodywear,eye wear
L2
AYODHYAA TECH TRADERS   Under PMA
Item Categories : vest,footwear,head wear,hand wear,handwear,face wear,bodywear,eye wear
L3
Shobhna Associates   Under PMA
Item Categories : vest,footwear,head wear,hand wear,handwear,face wear,bodywear,eye wear
L4
M/S.RESHMA ENGINEERING   Under PMA
Item Categories : vest,footwear,head wear,hand wear,handwear,face wear,bodywear,eye wear
L5
SREE HARI FABRICATOR (MSE)( MSE Social Category:General )    Under PMA
Item Categories : vest,footwear,head wear,hand wear,handwear,face wear,bodywear,eye wear

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for the Indian Air Force PPE tender in Port Blair 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; prepare OEM authorizations if required and ensure capability to supply multi-category PPE (vests, footwear, head wear, etc.) to the Port Blair address. Review ATC for World Bank terms if applicable and ensure 25% quantity variation readiness.

What documents are required for the Port Blair PPE tender submission

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor onboarding materials. OEM authorizations may be needed; ensure technical bid covers all PPE categories and aligns with delivery terms at 37 WG, Port Blair.

What are the delivery location and delivery time expectations

Delivery must be to 37 WG, AIR FORCE, DETT, PROTHRAPUR, PORT BLAIR, 744105. The option clause allows 25% quantity changes; delivery period calculation uses the original period with a minimum 30 days when extended.

Are World Bank terms applicable to this PPE procurement in 2026

World Bank terms may apply if the project is WB-funded. Bidders should review the ATC document for WB clauses and prepare compliance documentation; ensure financial and procurement standards align with WB requirements.

What is the estimated value and item scope for this tender

Estimated value is ₹396,380 for a broad PPE category including vest, footwear, head wear, hand wear, face wear, body wear, and eye wear. The BOQ shows 8 items, but detailed quantities are not disclosed; suppliers should plan multi-category stock preparedness.

What are the key eligibility criteria for this IAF PPE tender

Eligibility includes capability to supply multi-category PPE, submission of PAN, GSTIN, and EFT Mandate, and vendor onboarding. Compliance with delivery terms to Port Blair and potential OEM authorizations are needed; review ATC for any additional requirements.

How to handle quantity variation and extended delivery periods

The purchaser may vary quantity by ±25% at contract placement and during the contract. Additional time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery must adhere to the original delivery framework.

What are the expected PPE categories in this IAF tender

Categories include vest, footwear, head wear, hand wear, handwear, face wear, bodywear, and eye wear. Bidders should prepare compatible catalogs and ensure supply chain readiness for defense-standard PPE across these eight categories.