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The Indian Army, Department Of Military Affairs, invites bids from eligible suppliers for a sports gear package, including Goal Keeper Jersey and Shorts, Shorts, Jerseys, Stockings, Shin Guards, Wrist Bands, Crepe Bandages, Skin Tight Upper, and Skin Tight Lower, located in Jalandhar, Punjab. The bid scope covers supply, installation, testing, and commissioning of goods, with a potential quantity adjustment of up to 25% at contract award or during the contract period. No specific start/end dates or estimated value are provided, and the EMD amount is not disclosed. The tender emphasizes compliance with OEM authorization, financial standing, and prior government experience to demonstrate capability for centralized military procurement. The clause highlights the option-driven delivery timeline and the need for robust governance in turnover and billing while ensuring alignment with contract rates.
Scope: Supply, Installation, Testing and Commissioning of 9 item BOQ
Item categories: Jersey, Shorts, Stockings, Shin Guards, Wrist Bands, Crepe Bandages, Skin Tight Upper, Skin Tight Lower
Experience: 3 years in similar govt supply
Turnover: Three-year average turnover as per bid document
Authorizations: OEM authorization required for distributors
Delivery: Option clause allows up to 25% quantity increase during contract
Documentation: PAN, GSTIN, EFT mandate, cancelled cheque
Option Clause allows up to 25% quantity variation at award and during contract at contracted rates
Bidder must demonstrate three years govt/PSU supply experience with relevant contracts
Turnover evidence required: last three financial years audited or CA/Cost Accountant certificate
OEM authorization required for authorized distributors
Documentation: GST, PAN, bank details, EFT mandate, bid-specific documents
Scope includes payment terms aligned with contract; specifics to be defined in purchase order.
Delivery period subject to option clause; extended period calculation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Penalties if delivery or performance diverges from contract; detailed LD rate to be specified in contract.
3 years govt/PSU supply experience in similar product category
Minimum average turnover as per bid document for last 3 financial years
OEM authorization if bidding via distributor
Not under liquidation or court proceedings
Quantity
256
Category
Goal Keeper Jersey and Shorts
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
9
OEM Avg. Turnover
7
Past Performance
50 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Goal Keeper Jersey and Shorts , Shorts , Jersey , Stocking , Shine Guard , Wrist Band , Crepe Bandage , Skin Tight Upper , Skin Tight Lower
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Jalandhar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalandhar | Jalandhar | - | - | 4 | 60 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Goal Keeper Jersey and Shorts
as mentioned in Spec Doc
Shorts
as mentioned in Spec Doc
Jersey
as mentioned in Spec Doc
Stocking
as mentioned in Spec Doc
Shine Guard
as mentioned in Spec Doc
Wrist Band
as mentioned in Spec Doc
Crepe Bandage
as mentioned in Spec Doc
Skin Tight Upper
as mentioned in Spec Doc
Skin Tight Lower
as mentioned in Spec Doc
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Goal Keeper Jersey and Shorts | as mentioned in Spec Doc | 4 | nos | newbuyer@123 | 60 | |
| 2 | Shorts | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 3 | Jersey | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 4 | Stocking | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 5 | Shine Guard | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 6 | Wrist Band | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 7 | Crepe Bandage | as mentioned in Spec Doc | 36 | nos | newbuyer@123 | 60 | |
| 8 | Skin Tight Upper | as mentioned in Spec Doc | 18 | nos | newbuyer@123 | 60 | |
| 9 | Skin Tight Lower | as mentioned in Spec Doc | 18 | nos | newbuyer@123 | 60 |
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GST certificate
PAN card
Experience certificates
Audited financial statements or CA/Cost Accountant turnover certificate
Cancelled cheque
EFT mandate
OEM authorization/Manufacturer Authorization
Documentation supporting prior govt/PSU supply (3 years)
Key insights about PUNJAB tender market
Bidders must prove 3 years govt/PSU supply experience, provide OEM authorization, GSTIN, PAN, cancelled cheque, and EFT mandate. The bid requires supply, installation, testing, and commissioning with option clause up to 25% quantity, and turnover evidence for the last 3 financial years. Submit all documents with the bid.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, turnover certificates for 3 years, and evidence of prior govt purchases. Also provide company financials audited or CA-certified and proof of non-liquidation status to meet eligibility.
No explicit standard is listed in the tender text; items include Jersey, Shorts, Stockings, Shin Guards, Wrist Bands, Crepe Bandages, and Skin Tight garments. Suppliers should ensure quality through OEM authorization and government procurement experience; exact material specs will be finalized in the contract.
Delivery schedule is governed by the option clause, allowing up to 25% quantity variation and calculation of extended time: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; final dates will be defined in the Purchase Order.
Bidders using authorized distributors must furnish an Manufacturer Authorization/ OEM authorization form detailing the supplier name, designation, address, email, and phone number of the original equipment manufacturer to verify product lineage and compliance.
Submit audited Balance Sheets for the last 3 financial years or CA/Cost Accountant certificates showing the average turnover. If incorporation is under 3 years, provide equivalent turnover evidence to demonstrate financial stability and ability to sustain supply.
Payment terms will be specified in the contract; typically staged on delivery and commissioning. Warranty expectations are not explicitly stated in the tender text; bidders should seek clarification on warranty duration and post-warranty support during bid submission.