HAND GLOVES,RUBR,ELECTRIC,HAND GLOVES,RUBBR,ELECT PURPOSE,HAND GLOVES,RBR,ELECTRIC PURPOSE,PROTECTI
Ntpc Limited
HAZARIBAG, JHARKHAND
Bid Publish Date
23-Dec-2025, 7:58 pm
Bid End Date
13-Jan-2026, 8:00 pm
EMD
₹1,32,000
Value
₹44,00,000
Location
Progress
Quantity
395
Category
Electrical Epee Blade
Bid Type
Two Packet Bid
The Sports Authority Of India (SAI) invites bids for the supply of fencing equipment and accessories (blades, jackets, masks, gloves, body wires, sockets, guards, grips) to the NCOE facility in Chh Sambhaji Nagar, Aurangabad, Maharashtra. Estimated contract value is ₹4,400,000 with an EMD of ₹132,000. The scope is limited to supply of goods; installation/commissioning, if any, is not specified. A 25% quantity option may be exercised at contracted rates. This procurement targets consistent gear supply for national-level fencing programs.
Product categories include fencing gear such as blades, jackets, masks, gloves, suits, stockings, wires, guards, sockets, and grips.
Total quantity data is not disclosed in the BOQ; 25 items listed, no unit counts.
Estimated contract value: ₹4,400,000; EMD: ₹132,000.
Delivery location: SAI NCOE, Chh Sambhaji Nagar, Dr. Babasaheb Ambedkar Marathwada University Campus, Maharashtra-431004.
Scope: Only supply of goods; installation/commissioning scope not clearly defined in terms.
ATC requires upload of all certificates; non-submission leads to rejection.
EMD of ₹132,000 must be submitted with bid and is likely to be in DD/online form per ATC.
Delivery must occur to the SAI address in Aurangabad; option to increase quantity by 25% at contracted rates.
Only supply of goods; installation/commissioning, if any, not clearly specified in scope.
Not explicitly defined in data; bidders should anticipate standard government terms and verify in ATC.
Delivery to SAI NCOE address; option clause allows quantity variation and adjusted delivery time based on formula.
Not detailed here; refer to ATC for LD rates and schedules.
Submit all certificates/documents per Bid Document, ATC and Corrigendum
Provide GST registration and PAN details as part of compliance
Demonstrate capability to supply fencing equipment in required categories
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HAZARIBAG, JHARKHAND
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Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Electrical Epee Blade | Electrical Epee Blade | 30 | nos | wtcaurangabad | 45 |
| 2 | Electrical Foil Blade | Electrical Foil Blade | 30 | nos | wtcaurangabad | 45 |
| 3 | Electrical Sabre Blade | Electrical Sabre Blade | 25 | nos | wtcaurangabad | 45 |
| 4 | Electrical Foil Jacket | Electrical Foil Jacket | 10 | nos | wtcaurangabad | 45 |
| 5 | Electrical Sabre Jacket | Electrical Sabre Jacket | 12 | nos | wtcaurangabad | 45 |
| 6 | Hand Gloves Foil Epee | Hand Gloves Foil Epee | 19 | nos | wtcaurangabad | 45 |
| 7 | Electrical Sabre Hand Gloves | Electrical Sabre Hand Gloves | 14 | nos | wtcaurangabad | 45 |
| 8 | Sabre Mask | Sabre Mask | 15 | nos | wtcaurangabad | 45 |
| 9 | Foil Mask | Foil Mask | 10 | nos | wtcaurangabad | 45 |
| 10 | Epee Mask | Epee Mask | 6 | nos | wtcaurangabad | 45 |
| 11 | Fencing Suits | Fencing Suits | 17 | nos | wtcaurangabad | 45 |
| 12 | Stockings Epee | Stockings Epee | 4 | nos | wtcaurangabad | 45 |
| 13 | Stockings Foil Sabre | Stockings Foil Sabre | 21 | nos | wtcaurangabad | 45 |
| 14 | Body Wire Foil Sabre | Body Wire Foil Sabre | 33 | nos | wtcaurangabad | 45 |
| 15 | Body Wire Epee | Body Wire Epee | 19 | nos | wtcaurangabad | 45 |
| 16 | Sabre Guard Right Hand | Sabre Guard Right Hand | 10 | nos | wtcaurangabad | 45 |
| 17 | Epee Guard Right Hand | Epee Guard Right Hand | 10 | nos | wtcaurangabad | 45 |
| 18 | Epee Socket | Epee Socket | 15 | nos | wtcaurangabad | 45 |
| 19 | Sabre Socket | Sabre Socket | 15 | nos | wtcaurangabad | 45 |
| 20 | Foil Socket | Foil Socket | 15 | nos | wtcaurangabad | 45 |
| 21 | Foil Guard Right Hand | Foil Guard Right Hand | 15 | nos | wtcaurangabad | 45 |
| 22 | Pistol Grip Epee Foil Right | Pistol Grip Epee Foil Right | 10 | nos | wtcaurangabad | 45 |
| 23 | Pistol Grip Epee Foil Left | Pistol Grip Epee Foil Left | 3 | nos | wtcaurangabad | 45 |
| 24 | Sabre Grip | Sabre Grip | 10 | nos | wtcaurangabad | 45 |
| 25 | Womens Breast Protector | Womens Breast Protector | 27 | nos | wtcaurangabad | 45 |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC)
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 MAHARASHTRA tender market
Bidders should prepare the GST certificate, PAN, experience certificates, financial statements, and EMD ₹132,000. Upload all required documents as per Bid Document/ATC. Ensure products cover blades, jackets, masks, gloves, and related components. Verify delivery address at SAI NCOE, Chh Sambhaji Nagar, and confirm 25% option clause applicability.
Required documents include GST registration, PAN card, company/partner details, experience certificates for similar supply, financial statements for last three years, EMD proof of ₹132,000, technical compliance certificates, OEM authorizations if applicable, and proof of installation capability if specified in ATC.
The tender lists items like Electrical Epee/Foil/Sabre blades, jackets, masks, gloves, body wires, guards, sockets, and grips. Exact quantities are not disclosed in BOQ. Ensure products align with listed categories and maintain standard fencing dimensions and safety features per ISI/AAA/TRTL, if specified in ATC.
Delivery terms reference the option clause allowing 25% quantity variation; delivery period starts after order date. The precise delivery timeline should be confirmed in the final contract and ATC; ensure readiness to commence from last date of original delivery order.
Payment terms are not explicitly stated in the provided data; bidders should rely on standard government procurement terms and confirm terms in ATC. Ensure invoicing aligns with delivery milestones and contract date, with clear acceptance criteria in the final agreement.
The tender requires uploading of all relevant certificates per ATC; while IS/ISI or AAA/TRTL labels are mentioned in product categories, explicit standard requirements are not detailed here. Verify ISI/AAA/TRTL compliance in the ATC and bidder’s technical bid.
The purchaser may increase or decrease quantity up to 25% during contract and during extended periods. Time adjustments use (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Plan inventory and logistics accordingly.
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