Volleyball Net as per IS 3345
Directorate Of Employment & Training
Bid Publish Date
17-Nov-2025, 4:26 pm
Bid End Date
01-Dec-2025, 9:00 am
Bid Opening Date
01-Dec-2025, 9:30 am
Progress
Quantity
6
Bid Type
Two Packet Bid
The opportunity is issued by the Bhakra Beas Management Board for the procurement of volleyball equipment conforming to IS 417 (Q4). The tender specifies a supply-only scope with no BOQ items published, and the estimated value or quantity is not disclosed. A key evaluation lever is adherence to the IS 417 (Q4) standard for volleyball equipment, with the location and delivery details not explicitly stated in the data. The buyer reserves the right to adjust quantities under the option clause, up to 25% of bid/contracted quantity, both at the time of order and during the contract currency at contracted rates. This clause affects delivery planning and pricing guarantees. The procurement is structured to emphasize compliance with the standard and reliable supply terms.
Product/service names: volleyball equipment
Category: supply of goods only
Estimated value: not disclosed
EMD: not disclosed in tender data
Standards: IS 417 (Q4) certified
Delivery: governed by option clause with 25% quantity variation
Quality/Testing: IS 417 (Q4) compliance required
Option clause allows +/- 25% quantity adjustment
Delivery period extensions follow calculated formula with minimum 30 days
Supply-only scope; no installation or service terms specified
Not specified in available data; verify in official tender documents
Delivery extensions use (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; check tender for LD provisions
Proven experience in supplying IS 417 (Q4) compliant volleyball equipment
Financial stability evidenced by recent financial statements
GST registration and PAN card validity
Directorate Of Employment & Training
Kendriya Vidyalaya Sangathan
UDAIPUR, RAJASTHAN
Indian Navy
North Goa, GOA
Indian Army
KOHIMA, NAGALAND
Indian Army
JAMMU, JAMMU & KASHMIR
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GST registration certificate
PAN card copy
Experience certificates for similar volleyball equipment supply
Financial statements for the past 2-3 years
EMD/Security deposit documents (amount not disclosed in data; verify on portal)
Technical bid documents demonstrating IS 417 (Q4) compliance
OEM authorization or brand/manufacturer proof if applicable
Bidders should prepare GST registration, PAN, and financials, plus IS 417 (Q4) compliant equipment proof. The offer must be supply-only with adherence to the option clause allowing ±25% quantity change. Ensure EMD submission details are confirmed in the official portal and align delivery terms to the calculation method specified (minimum 30 days).
Required documents include GST certificate, PAN card, experience certificates in similar supply, latest financial statements, EMD/security deposit documents, technical bid showing IS 417 (Q4) compliance, and OEM authorizations if applicable. These ensure eligibility and compliance with IS 417 standards.
Bidders must submit equipment meeting IS 417 (Q4) specifications; provide certification or testing reports demonstrating conformance. Non-compliant items will be rejected. Include evidence from approved laboratories or certifying bodies and ensure ongoing conformity throughout the supply contract.
Delivery planning follows the option clause allowing up to 25% quantity change at contract award and during currency. If quantities increase, the extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The scope is strictly supply of goods only, with no installation or commissioning services described. Bidders must provide delivery-ready volleyball equipment that complies with IS 417 (Q4) and meets packaging and transportation requirements suitable for government procurement.
Eligible bidders must demonstrate relevant supply experience, provide IS 417 (Q4) compliance evidence, furnish GST and PAN, submit financial statements, and furnish OEM authorizations if the product is branded. They must also be prepared to handle quantity variations under the 25% option clause.
EMD details are not disclosed in the data snippet; bidders should check the official tender portal for the exact amount, acceptable payment mode, and submission deadlines. Ensure the EMD is valid through the expected bid submission date and meets government procurement norms.
Delivery terms are governed by the option clause with a 25% quantity variation. For extended delivery, use the formula (Increased quantity ÷ Original quantity) × Original delivery period, ensuring a minimum 30-day extension and conformity to IS 417 (Q4) specifications.
Bhakra Beas Management Board
Directorate Of Employment & Training
📍 NAVSARI, GUJARAT
Indian Army
📍 INDORE, MADHYA PRADESH
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS