Indian Army Shooting Gloves Tender 2026 India - ISI/AAA/TRTL Compliance, Data Sheet & EFT Terms

Tender Overview

The Indian Army, under the Department of Military Affairs, seeks a supplier for shooting gloves (Q3) with attention to material, padding grip, finger sizing, weight, and warranty. Deliverables are defined by product data including padding, dimensions in cm, weight, and any certification requirements. The contract contemplates flexible quantity adjustments up to 25% during and post award, and a design–approval phase requiring Detailed Design Drawings within 7 days of award. A robust data sheet, End User Certificate, and NDA are mandatory. The opportunity focuses on secure, compliant combat gloves with precise dimensional tolerances and certification conformance, to support military field use and durability specifications.

Technical Specifications & Requirements

• Category: Product Information – Material; Padding Grip; Finger Type (cm); Size (cm); Weight; Warranty Period; Certification
• • Data Sheet of the product(s) offered must match technical parameters; mismatch may lead to bid rejection
• • Certifications: explicit requirement to list applicable certifications (e.g., IS or other military-standard equivalences); ensure data sheet alignment
• • Dimensions: explicit finger type and size measurements in cm; weight specification; warranty duration to be stated
• • End User Certificate and NDA must be uploaded; non-disclosure obligations apply
• • EFT Mandate, GSTIN, PAN, and cancelled cheque copies are mandatory for bid submission
• • Optional quantity adjustment up to 25% during contract execution
• • Drawings approval timeline: 7 days from award; non-approval affects delivery schedule
• • Data integrity is critical; ensure no unexplained mismatch in technical parameters

Terms, Conditions & Eligibility

• EMD/Financials: Bidder must provide GSTIN, PAN, cancelled cheque, and EFT mandate; no explicit EMD amount disclosed
• Delivery & Variability: Option clause allows ±25% quantity change with procurement-adjusted delivery windows
• Documentation: NDA on bidder letterhead; End User Certificate in Buyer format; vendor code creation documents (PAN, GSTN, cancelled cheque, EFT mandate)
• Data Sheet: Data Sheet must align with bid technical parameters; mismatch may lead to rejection
• Financial Standing: Bidder must avoid liquidation or court proceedings; provide a bidding undertaking
• Approval Process: Detailed Design Drawings to be submitted within 7 days; delays in buyer approval may shift delivery without LD