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Indian Army procurement tender for sports infrastructure & Rainwater harvesting systems 2026

Bid Publish Date

03-Jul-2026, 11:04 am

Bid End Date

13-Jul-2026, 12:00 pm

Progress

Issue03-Jul-2026, 11:04 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3604

Category

Synthetic acrylic court

Bid Type

Two Packet Bid

Categories 9

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for multiple sports and civil infrastructure items, including synthetic acrylic courts, CC sub-base, pickleball and movable badminton posts, fencing posts with nylon net, and rainwater harvesting with py. The project scope encompasses 6 items with no unit quantities specified in the available data. Key commercial levers include an option to increase or decrease bid quantity by up to 25% at contract award and during the contract currency, at contracted rates. A defined delivery timeline links to the last date of the original delivery order, with minimum extension rules and a minimum 30-day baseline extension. Bidders must comply with all standard contracting terms and submit required vendor creation documents.

  • Organization: Indian Army
  • Location: India (national defense procurement)
  • Product categories: sports infrastructure, fencing, and rainwater harvesting systems
  • Estimated scope indicators: 6 items (no quantities disclosed)
  • Key differentiator: option-based quantity adjustments during contract and currency, alignment to defense procurement processes
  • Special clauses: advance sample approval, OEM/authorized distributor requirements, and NDA submission

Technical Specifications & Requirements

  • Items: synthetic acrylic court surfaces, CC sub-base, pickleball posts, fencing posts with nylon net, movable badminton posts, rainwater harvesting with PY systems (no spec details provided in data)
  • Documentation prerequisites: PAN card, GSTIN, cancelled cheque, EFT mandate; End User Certificate when requested; OEM authorization for distributors; GST invoice upload on GeM; confirmation of after-sales support for imported products with Indian office
  • Sample process: 5 advance samples required within 5 days of contract award; buyer to approve or request modifications
  • Delivery terms: delivery period starts from the last date of original delivery order; extended delivery time formula applies with minimum 30 days
  • Contract flexibility: quantity may be increased/decreased by up to 25% at and during contract tenure
  • Compliance: End User Certificate in buyer format; NDA on bidder letterhead; mandatory manufacturer authorization if bidding as an authorized distributor

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided data (note: ensure to verify during bid phase)
  • Delivery: quantity adjustments allowed up to 25% both at award and during currency; extension rules apply with 30-day minimum
  • Payment & invoicing: GST invoice must be uploaded on GeM portal with GST portal payment confirmation
  • Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate; NDA; OEM authorization; sample approvals
  • OEM/Importer requirements: Indian registered office for after-sales support for imported products
  • Advance samples: 5 samples within 5 days of award; buyer approval required before bulk manufacturing
  • Option clause compliance: bidders must comply with the option-based quantity adjustments and delivery time calculations

Key Specifications

  • Product/service names: synthetic acrylic court surfaces, CC sub-base, pickle ball posts, fencing posts with nylon net, movable badminton posts, rainwater harvesting with PY systems

  • Quantities: not disclosed in data; total items: 6

  • Est. value: not disclosed

  • Experience: vendor must provide OEM authorization if bidding as distributor

  • Quality/standards: not specified in provided data; ensure ISI/ISO compliance if called out in later docs

  • Delivery: baseline delivery period; formula for extension: (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days

  • Warranty/After-sales: Indian office for after-sales service required for imported products

Terms & Conditions

  • 25% quantity variation allowed during contract and currency

  • Advance sample approval: 5 samples within 5 days of contract award

  • OEM authorization and NDA mandatory for bid submissions

Important Clauses

Payment Terms

GST invoice upload on GeM; GST payment confirmation required

Delivery Schedule

Delivery period starts from last date of original delivery order; extension rules apply with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; verify in final terms

Bidder Eligibility

  • Must provide OEM authorization if bidding as distributor

  • Registered Indian office required for after-sales service on imported products

  • Submit End User Certificate if requested by buyer

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Synthetic acrylic court , CC Sub-base , Pickle ball post , Fencing post with nylon net , Movable badminton post , Rainwater harvesting with py

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9552697.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Synthetic acrylic court

Best Quality

1,800 sqft Delivery: 25 days
#2

CC Sub-base

Best Quality

1,800 sqft Delivery: 25 days
#3

Pickle ball post

Best Quality

1 pair Delivery: 25 days
#4

Fencing post with nylon net

Best Quality

1 pair Delivery: 25 days
#5

Movable badminton post

Best Quality

1 pair Delivery: 25 days
#6

Rainwater harvesting with py

Best Quality

1 nos Delivery: 25 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EF T Mandate copy certified by Bank

5

End User Certificate (buyer format when requested)

6

NDA on Bidder’s letterhead

7

OEM Authorization/Authorization Form for Authorized Distributors

8

GST invoice scan + GST portal payment screenshot during GeM invoice generation

9

Certificate of Indian registered office for after-sales service (for imported products)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army sports infrastructure tenders in India 2026

Bidders should ensure OEM authorization if applying as a distributor, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and upload GST-compliant invoices on GeM. Advance samples (5) must be approved within 5 days of award, and 25% quantity variation is allowed during contract and currency.

What documents are required for Indian Army procurement of sports posts in 2026

Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate, End User Certificate when requested, NDA on bidder letterhead, OEM authorization, and GST invoice proof on GeM. For imported products, ensure Indian office for after-sales service is present.

What are the delivery terms for Army sports infrastructure tenders in India

Delivery starts from the last date of the original delivery order. If quantities increase, extension time is calculated as (Increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend time up to the original delivery period.

How does the 25% quantity variation clause affect bidding for army tenders

Bidders must plan for possible +/-25% quantity changes at contract award and during the currency at the contracted rates. Ensure capacity to ramp production quickly and update delivery schedules accordingly, with minimum 30-day extension as per clause.

What are advance samples requirements in Army procurement tenders

Upon award, the successful bidder must submit 5 advance samples within 5 days for buyer approval. The buyer will approve or specify modifications before bulk manufacturing begins, ensuring alignment with contract specifications.

What are the OEM authorization requirements for this tender in India

If bidding as an authorized distributor, submit OEM authorization with details (name, designation, address, email, phone). For imported products, provide proof of Indian registered office for after-sales service.

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