Trophy for Winner Team,Trophy for Runner Up Team,Medal for Winner Team,Medal for Runner Up Team,Fle
Indian Army
RAJAURI, JAMMU & KASHMIR
Menu
Bid Publish Date
11-Dec-2025, 8:39 pm
Bid End Date
01-Jan-2026, 9:00 am
Value
₹2,00,000
Location
Progress
Quantity
1657
Category
Price Money for winner Team
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a broad range of event and ceremony supplies in Imphal West, Manipur 795001. Estimated value is ₹200,000.00. The scope includes trophies, medals, mementos, jerseys, playing shoes, socks, flex boards, banners, venue equipment (sound system, generator 7 KVA), volleyball infrastructure, and refreshments (tea, samosa, mineral water). Quantity details are not specified, but the procurement encompasses multiple categories under a single tender package for a tournament context directed by 33 Assam Rifles. Key differentiators include on-site installation, branding, and end-user certifications. Unique aspects involve approval of Detailed Design Drawings prior to fabrication and on-site delivery at Komlakhong Village, Imphal West.
EMD amount not specified; bidders must provide financial standing declaration
Detailed Design Drawings due within 5 days of award; modifications within 7 days
Delivery terms adjustable if buyer delays approval; no liquidated damages for such delay
On-site delivery at Komlakhong Village under 33 Assam Rifles direction
GST applicable as per actuals; governed by bidder’s GST registration
GST payable as actuals or capped to quoted rate; no explicit advance/payment schedule stated
Delivery tied to approved Detailed Design Drawings; delays due to buyer approvals shift delivery without LD
No LD for buyer-due drawing approval delays; other LD terms not specified
3 years of regular manufacture/supply to Central/State Govt or PSUs for same/similar products
OEM authorization for distributors; installation by OEM-certified personnel
Not under liquidation or court proceedings; undertake financial standing
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
RAJAURI, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Price Money for winner Team | Price money for winner team through Rs 33000.00 (Rupees Thirty three thousand only) | 1 | nos | ketan.262h | 30 |
| 2 | Price Money for Runner UP Team | Price money for runner up team through Rs 17000.00 (Rupees Seventeen thousand only) | 1 | nos | ketan.262h | 30 |
| 3 | Price Money for Best player Award | Price money for best player through Rs 7000.00 (Rupees Seven thousand only) | 1 | nos | ketan.262h | 30 |
| 4 | Winner Trophy | Winner cup size 20 inches with gold finish | 1 | nos | ketan.262h | 30 |
| 5 | Runners up Trophy | Runner Up cup size 20 inches with silver finish | 1 | nos | ketan.262h | 30 |
| 6 | Mementos | Mementos | 2 | nos | ketan.262h | 30 |
| 7 | Gold Medal | Gold Medal | 12 | nos | ketan.262h | 30 |
| 8 | Silver Medal | Silver Medal | 12 | nos | ketan.262h | 30 |
| 9 | Referee | 02 x Referee for 02 days | 4 | nos | ketan.262h | 30 |
| 10 | Jersey | Jersey | 24 | nos | ketan.262h | 30 |
| 11 | Plying shoes | Playing shoe | 24 | nos | ketan.262h | 30 |
| 12 | Socks | Socks | 24 | nos | ketan.262h | 30 |
| 13 | Hiring of Indoor Hall | Hiring of Indoor Hall for 02 days | 2 | days | ketan.262h | 30 |
| 14 | Hiring of Sound System | Hiring of Sound System wih console (Full Hall coverage) | 2 | days | ketan.262h | 30 |
| 15 | Volleyball Court marking tape | Volleyball court marking tape | 7 | roll | ketan.262h | 30 |
| 16 | Hiring of Generator set 7 KVA | Hiring of Generator set 7 KVA | 2 | days | ketan.262h | 30 |
| 17 | Tea for refrshments opening ceremony | Tea for refreshments opening ceremony | 200 | cup | ketan.262h | 30 |
| 18 | Samosa for refrshments opening ceremony | Samosa for refreshments opening ceremony | 200 | nos | ketan.262h | 30 |
| 19 | Mineral water bottles for refrshments opening ceremony | Mineral water bottles for refreshments opening ceremony | 200 | nos | ketan.262h | 30 |
| 20 | Tea for refrshments closing ceremony | Tea for refreshments closing ceremony | 300 | cups | ketan.262h | 30 |
| 21 | Samosa for refrshments closing ceremony | Samosa for refreshments closing ceremony | 300 | nos | ketan.262h | 30 |
| 22 | Mineral water bottles for refrshments closing ceremony | Mineral water bottles for refrshments closing ceremony | 300 | nos | ketan.262h | 30 |
| 23 | Volleyball | Volleyball, Make Nivia | 4 | nos | ketan.262h | 30 |
| 24 | Volleyball Nets | Volleyball nets, Make Nivia | 2 | nos | ketan.262h | 30 |
| 25 | Flex board 15 ft x 6 ft | Flex board 15 ft x 6 ft | 2 | nos | ketan.262h | 30 |
| 26 | Flex board 13 ft x 8 ft | Flex board 13 ft x 8 ft | 2 | nos | ketan.262h | 30 |
| 27 | Flex board 12 ft x 15 ft | Flex board 12 ft x 15 ft | 3 | nos | ketan.262h | 30 |
| 28 | Cert colour printed, A4 size | Cert colour printed A4 size | 24 | nos | ketan.262h | 30 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MANIPUR tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and OEM authorization where applicable. Ensure 3 years govt supply experience, provide detailed design drawings within 5 days of award, and obtain buyer approval within 7 days. Delivery is at Komlakhong Village under 33 Assam Rifles guidance; GST will be reimbursed per actuals or quoted rate.
Submit PAN card, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and End User Certificate in the buyer’s format if requested. Include OEM authorization if bidding through an authorized distributor. Also provide contracts showing 3-year govt/PSU supply experience and non-liquidation affirmation.
Within 5 days of award, prepare Detailed Design Drawings for buyer approval. If modifications are required, provide a complete modification list within 7 days. On approval, supply must align with approved drawings; delays in approval shift delivery without LD, and OEM/authorized personnel must handle installation and testing.
The estimated contract value is ₹200,000.00. The scope spans event items including trophies, medals, jerseys, socks, sound system, volleyball equipment, banners (flex boards in multiple sizes), generator set, and refreshments for opening/closing ceremonies, with location and installation specifics governed by the 33 Assam Rifles directive.
Bidders must demonstrate 3 years of government or PSU supply experience for similar items, provide contracts as evidence, and show ongoing OEM authorization if acting through distributors. They must not be in liquidation, provide GST registration proof, and ensure products are not end-of-life per OEM guidance.
Delivery is scheduled after buyer approval of Detailed Design Drawings; if the buyer delays, the delivery period is re-fixed without LD. Installation, if included, is conducted by OEM-certified staff at Komlakhong Village under 33 Assam Rifles supervision.
Bidder pays GST as per actuals or quoted rate, whichever is lower, subject to the maximum quoted GST. Payment terms are not fully specified; GST reimbursement follows government norms. Ensure GSTIN accuracy and provide GST documentation with bid submission.
OEM-certified resources or OEM-authorized resellers must handle installation and commissioning. Detailed Design Drawings must be approved before fabrication, and on-site delivery must align with approved drawings. Branding elements and flex boards must meet size specifications listed in the BoQ, once provided.
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GEM_GENERAL_TERMS_AND_CONDITIONS