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Dg Of Defence Estate Volleyball & Football Equipment Tender Leh Ladakh 2026 - ISI/AAA TRTL Standards & Local Service Support

Bid Publish Date

15-Oct-2026, 12:16 pm

Bid End Date

26-Oct-2026, 1:00 pm

Location

LEH , JAMMU & KASHMIR

Progress

Issue15-Oct-2026, 12:16 pm
AwardPending

Key Highlights

  • • Local Service Support required: service facility in Leh or within 300 km for warranty/replacement
  • • Delivery address: 5 RR BN (JAT), KARZOK, LEH, LADAKH, NEAR TSO MORIRI LAKE, PIN 194202
  • • Option Clause: quantity may vary by ±25% during contract at contracted rates
  • • Packing and transportation charges borne by the seller; insurance responsibility on seller

Tender Overview

Organization: Dg Of Defence Estate (Department Of Defence) seeks procurement of multiple sport and miscellaneous items, including Volleyball, Football nets, and assorted disposables and paints, plus Billing Printers and Cartridges. The delivery site is 5 RR BN (JAT), KARZOK, LEH, LADAKH. Bid terms allow quantity variation up to 25%, with extension rules tied to original delivery periods. The tender emphasizes local service coverage within Leh or within 300 km, and requires standard compliance documentation. Estimated value is not disclosed, but a 16-item BOQ exists with various N/A entries, suggesting a broad supply scope. A key differentiator is the mandatory local service support requirement and the option clause for quantity adjustments during contract execution.

Technical Specifications & Requirements

  • No explicit technical specs provided in the excerpt; bidders should rely on the BOQ’s 16 items and ATC requirements for conformity.
  • Required documents include GST, PAN, Experience certificates, turnover certificate, and OEM authorizations where applicable.
  • Packing, transport, and insurance are bidder responsibilities; delivery terms hinge on successful inspection and acceptance.
  • Local service facility within Leh or 300 km is mandatory for warranty support; address proof must be uploaded.
  • Payment is contingent on delivery, inspection, and warranty/document submission; no advance payment indicated.
  • The tender requests notional compliance with standard documentation and anti-blacklisting declarations.

Terms & Eligibility

  • EMD and exact turnover thresholds are not numerically specified in the provided data; bidders must meet turnover criteria as indicated in the bid document and upload CA-certified turnover or audited statements.
  • Delivery to the Leh, Ladakh address post-order is required; bidders must ensure timely installation/commissioning if within scope.
  • Mandatory documents: GST, PAN, Experience/Supply Orders, CA turnover certificate, OEM authorizations, and blacklisting status.
  • Service/maintenance capability must be demonstrated via local facility; packing, transit, and insurance are seller responsibilities.
  • Payment terms limit release to post-delivery, inspection, and invoicing with warranty documentation.

Key Specifications

  • Product categories include: Volley Ball, Football, Volley Ball Net, Disposal plates (Small and 12 inch), Disposal Katori, Disposable Tea Glass, Disposable Water Glass, Sand Paint, White/Yellow/Green/Black Paint, Billing Printer, Billing Roll, Billing Printer Cartridge

  • BoQ contains 16 items with N/A quantities; specificity to be drawn from BOQ during bid

  • No explicit technical standards listed in the excerpt; bidders must align with ATC and vendor documentation

  • Warranty/AMC requirements not detailed; local service capability highlighted as critical

Terms & Conditions

  • Quantity adjustment up to 25% during and after contract at same rates

  • Delivery to Leh, Ladakh with defined address and extended delivery rules

  • Local service support facility within 300 km for warranty/replacement

Important Clauses

Payment Terms

Payment released after successful delivery, inspection, and submission of invoice with warranty documents

Delivery Schedule

Delivery period aligned to original delivery order; extended delivery time computed as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in excerpt; implied through inspection/acceptance-based payment and delivery failures

Bidder Eligibility

  • Service capability within Leh or 300 km must be demonstrated with address proof

  • GST Registration, PAN, Experience Certificates, and CA turnover certificate uploaded

  • OEM Authorization where applicable and non-blacklisted status

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Tender Data

Bid Details

Quantity

11666

Category

Volley Ball

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

Preference & Exemptions

EMD Required

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

5

OEM Avg. Turnover

2

Past Performance

50 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Volley Ball , Football , Volley Ball Net , Disposal plate Small , Disposal plate 12 Inch , Disposal Katori , Disposable Tea Glass , Disposable Water Glass , Sand Paint , White Paint , Yellow Paint , Green Paint , Black Paint , Billing Printer , Billing Roll , Billing Printer Cartridge

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Leh

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LehLeh--415-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-10039421.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Dg Of Defence Estate

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

Volley Ball

Volley Ball

4 nos Delivery: 15 days
#2

Football

Football

2 nos Delivery: 15 days
#3

Volley Ball Net

Volley Ball Net

3 nos Delivery: 15 days
#4

Disposal plate Small

Disposal plate Small

563 pcs Delivery: 15 days
#5

Disposal plate 12 Inch

Disposal plate 12 Inch

2,000 pcs Delivery: 15 days
#6

Disposal Katori

Disposal Katori

3,000 pcs Delivery: 15 days
#7

Disposable Tea Glass

Disposable Tea Glass

3,000 pcs Delivery: 15 days
#8

Disposable Water Glass

Disposable Water Glass

3,000 pcs Delivery: 15 days
#9

Sand Paint

Sand Paint

2 ltr Delivery: 15 days
#10

White Paint

White Paint

6 ltr Delivery: 15 days
#11

Yellow Paint

Yellow Paint

10 ltr Delivery: 15 days
#12

Green Paint

Green Paint

10 ltr Delivery: 15 days
#13

Black Paint

Black Paint

20 ltr Delivery: 15 days
#14

Billing Printer

Billing Printer

1 nos Delivery: 15 days
#15

Billing Roll

Billing Roll

40 roll Delivery: 15 days
#16

Billing Printer Cartridge

Billing Printer Cartridge

5 nos Delivery: 15 days
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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

8

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

How to bid for volleyball equipment tender in Leh Ladakh 2026

Bidders must submit GST, PAN, experience certificates, CA turnover certificate, OEM authorizations, and blacklisting proof. Ensure local service facility within 300 km and provide proof. Delivery address is 5 RR BN (JAT), KARZOK, LEH, LADAKH. The bid requires post-delivery payment after inspection and warranty submission.

What documents are required for this defence equipment bid in Leh

Required documents include GST Registration, PAN Card, Experience Certificates/Supply Orders, CA turnover certificate, OEM Authorization where applicable, and Blacklisting Declaration. Upload these along with bid documents to satisfy bid conditions and avoid rejection.

What are the delivery terms for the Leh defence tender 2026

Delivery terms specify installation/commissioning if in scope, with payment contingent on delivery and inspection. The option clause allows ±25% quantity variation, with delivery time calculated as described, and minimum 30 days extension when extended. Delivery must occur at the Leh address.

Which items are included in the BOQ for this procurement

The BOQ lists 16 items, including Volley Ball, Football, Net, Disposal plates, Disposable glasses, Sand/White/Colored Paints, Billing Printer, Billing Roll, and Billing Printer Cartridges. Quantities are not disclosed in the excerpt and will be specified in the official BOQ during bidding.

What is the local service support requirement for this tender

Bidders must establish a service facility in Leh or within 300 km for warranty/replacement support, with proof of office address or service arrangement uploaded. This ensures timely maintenance for defence procurement items.

What payment conditions apply after delivery for this defence tender

Payment will be released after successful delivery, inspection, and submission of invoice and warranty documents. No advance payment is indicated; ensure all required warranty and compliance documents are prepared for timely payment.

Are there any penalties or delivery penalties for delays in Leh tender

The excerpt does not specify explicit LDs; penalties are typically tied to delayed delivery via completion of inspection and acceptance. Ensure adherence to the original delivery period with possible extensions under the option clause.

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