Bid Publish Date
04-Sep-2026, 7:44 pm
Bid End Date
14-Sep-2026, 8:00 pm
Progress
The Indian Army (Department of Military Affairs) invites bids for a diversified set of sports and office equipment, including water bottles for dispensers, volley ball and cricket ball rubber, badminton nets, badminton rackets, basketball hoop nets, basketballs, cricket pad sets, and an office chair. The BOQ lists 9 items, but detailed quantities and unit specifications are not provided. The contract scope is limited to the supply of goods, with potential quantity adjustments up to 25% during order placement or currency of the contract. Delivery timelines will extend from the original delivery order date if the option clause is exercised, with a minimum 30-day additional period. The inspection regime allows for buyer-led or third-party inspection prior to payment. Location and start/end dates are not specified, indicating a need for clarification during pre-bid or bid submission. This tender emphasizes supply-chain readiness, compliance with inspection norms, and flexible quantity management to meet defense logistics needs.
Product categories include water bottles for dispenser, volley ball and cricket ball rubber, badminton net, badminton racket, basketball hoop net, basketball, cricket pad set, and office chair
Scope: Only supply of Goods
Inspection: buyer/authorized agency; third-party inspection possible
Quantity adjustments: up to 25% during contract or currency
Delivery period adjustments: calculated via (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Cost of inspection: borne by buyer if compliant; seller initially bears inspection costs
Option clause allows ±25% quantity change during/after contract
Inspection rights reserved to buyer with potential third-party involvement
Delivery period adjustments based on quantity variation with 30-day minimum
Scope limited to supply of goods; no service component specified
Not explicitly specified; inspection costs may be recovered if goods fail to meet contractual specifications
Delivery timeline extends from last date of original delivery order; option-based extensions governed by formula with 30-day minimum
Not detailed in provided data; inspection and acceptance terms imply potential rejection if not compliant
Eligibility criteria not fully disclosed; bidders should verify experience and financial suitability with the procuring authority
Must be able to supply diverse sports and office equipment under a single contract
Compliance with inspection norms and facilitation of third-party inspection may be required
Quantity
46
Category
Water Bottle for Dispenser
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Water Bottle for Dispenser , Volley Ball , Cricket Ball Rubber , Badminton Net , Badminton Racket , Basket Ball Hoop Net , Basket Ball , Cricket Pad Set , Office Chair
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
REASI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | REASI | REASI | - | - | 20 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Water Bottle for Dispenser
Water Bottle for Dispenser
Volley Ball
Volley Ball
Cricket Ball Rubber
Cricket Ball Rubber
Badminton Net
Badminton Net
Badminton Racket
Badminton Racket
Basket Ball Hoop Net
Basket Ball Hoop Net
Basket Ball
Basket Ball
Cricket Pad Set
Cricket Pad Set
Office Chair
Office Chair
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Water Bottle for Dispenser | Water Bottle for Dispenser | 20 | pieces | soo14 | 15 | |
| 2 | Volley Ball | Volley Ball | 2 | pieces | soo14 | 15 | |
| 3 | Cricket Ball Rubber | Cricket Ball Rubber | 10 | pieces | soo14 | 15 | |
| 4 | Badminton Net | Badminton Net | 4 | pieces | soo14 | 15 | |
| 5 | Badminton Racket | Badminton Racket | 4 | pieces | soo14 | 15 | |
| 6 | Basket Ball Hoop Net | Basket Ball Hoop Net | 2 | pieces | soo14 | 15 | |
| 7 | Basket Ball | Basket Ball | 2 | pieces | soo14 | 15 | |
| 8 | Cricket Pad Set | Cricket Pad Set | 1 | pieces | soo14 | 15 | |
| 9 | Office Chair | Office Chair | 1 | pieces | soo14 | 15 |
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documentation
Technical bid documents
OEM authorizations (if applicable)
Any regulatory or inspection compliance certificates
Bidders should submit required documents including GST, PAN, experience certificates, financial statements, EMD, and OEM authorizations. The contract covers supply of goods like water bottles, nets, balls, pads, chairs, with inspection rights reserved by the buyer. Clarify location, dates, and delivery terms during submission.
Required documents include GST registration certificate, PAN card, experience certificates for similar supplies, audited financial statements, EMD deposit evidence, technical bid details, and OEM authorization letters if applicable. Ensure all documents are valid and up-to-date for bid submission.
No explicit numeric specs are provided. Bidders should confirm capacity, material (PVC/HDPE), leak-proof design, and BPA-free compliance during bid clarifications. Other items cover badminton nets, cricket pads, and office chairs; request itemized BOMs and standards at pre-bid.
Delivery period starts from the last date of the original delivery order; option to extend times based on quantity changes. A minimum 30-day extension is required for added quantities, with detailed delivery milestones to be confirmed at contract award.
Inspection may be conducted by the buyer, authorized agency, or independent third-party body. Costs may be recovered if goods do not meet contractual specs. Seller must facilitate inspection and provide necessary facilities at the indicated location.
Scope is limited to the supply of goods only; no services are specified. The items include water bottles, various sports equipment, and an office chair, with all costs included in the bid price.
The purchaser may increase/decrease quantity up to 25% at contract placement or during currency at contracted rates. Delivery time scales adjust according to the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Eligibility hinges on ability to supply multiple categories of goods, demonstrated experience in similar supply, and compliance with inspection provisions. Ensure valid GST/PAN, financials, and any OEM authorizations; confirm capability to support pre/post-dispatch inspections.