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Indian Army Prize Money, Trophies and Event Support Tender Imphal Manipur 2025

Bid Publish Date

24-Oct-2025, 7:31 pm

Bid End Date

03-Nov-2025, 8:00 pm

Progress

RA
Issue24-Oct-2025, 7:31 pm
Reverse Auction21-Nov-2025, 8:00 pm
AwardCompleted
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Quantity

136

Category

Prize money for winner team

Bid Type

Two Packet Bid

Key Highlights

  • Active office radius requirement: vendor must have an office within 150 kms of the tournament place
  • Mandatory HQ 57 Mountain Division registration and empanelment for eligibility
  • ATC acceptance certificate required with stamp, date and signature
  • Quantity variation rights: up to 25% increase/decrease during contract and currency period
  • Scope: Supply, Installation, Testing and Commissioning (SITC) of goods and services for event logistics
  • Delivery address: Senapati District Olympic Association, Senapati, Manipur
  • 21 BOQ items with broad category coverage (prizes, trophies, banners, printing, staff, equipment)
  • Bid documents require PAN, GSTIN, cancelled cheque, EFT mandate

Categories 7

Tender Overview

The procurement is issued by the Indian Army under the Department Of Military Affairs for event support including prize money, trophies, medals, certificates, program printing, tournament equipment, nets, ground marking lime, referee hiring, cultural troupe, sound and lighting, and related hospitality services for a football tournament in Imphal West, Manipur 795001. The scope covers 21 item categories with emphasis on comprehensive event logistics, printing, and sporting goods. The bid requires registration with HQ 57 Mountain Division and a local office within 150 kms of the tournament site, ensuring proximity for delivery and on-site support. No fixed itemized quantities are disclosed in the BOQ. The ATC mandates vendor acceptance with stamp and signature. Unique delivery and option clauses permit quantity adjustments up to 25% during contract execution, subject to minimum 30 days extension.

Technical Specifications & Requirements

  • Scope includes supply, installation, testing and commissioning (SITC) of goods per scope.
  • Must possess active local office within the defined radius and be registered/emarpelled with HQ 57 Mountain Division.
  • Items span event logistics (trophies, medals, banners, printing) and services (referees, cultural troupe, sound/lighting).
  • ATC requires an acceptance certificate with date, stamp and signature; registration rules per GFR Rule 150.
  • There are 21 BOQ items with unspecified quantities; emphasis is on turnkey delivery, SITC, and on-site coordination.
  • Delivery address remains Senapati District Olympic Association, Senapati, Manipur; option clause allows up to 25% quantity variation.

Terms, Conditions & Eligibility

  • EMD and financial bid details are not disclosed; bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid.
  • Only bidders registered with HQ 57 Mountain Division for the required category are eligible; registration must be active at bid opening.
  • Vendor must provide acceptance of ATC, and maintain an office within 150 km of the tournament site.
  • Delivery period flexibility exists via option clause (up to 25% quantity change with extended delivery time).
  • Scope includes installation and commissioning where applicable; payment terms not specified in available data.
  • The contract requires adherence to standard procurement practices and transparent, fair competition.

Key Specifications

  • 21 BOQ items cover prize money, trophies, medals, certificates, program printing, and event services

  • Delivery to Senapati District Olympic Association, Senapati, Manipur

  • SITC of goods and services included in scope

  • Option clause: quantity adjustment up to 25% at contract and during currency

  • Vendor must be registered with HQ 57 Mountain Division and have local office within 150 km

  • ATC acceptance certificate required with stamp, date, and signature

Terms & Conditions

  • Option clause permits 25% quantity variation and extended delivery period

  • Registration with HQ 57 Mountain Division is mandatory for eligibility

  • Vendor must have an active office within 150 km of tournament site

Important Clauses

Payment Terms

Payment terms are not specified in the provided data; bidders should expect standard government procurement terms per HQ 57 Mountain Division guidelines and ATC.

Delivery Schedule

Delivery begins from the last date of original delivery order; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Penalty details not disclosed; bidders should anticipate standard LD provisions in government contracts and the specified delivery window.

Bidder Eligibility

  • Registered with HQ 57 Mountain Division for required goods/services

  • Active office within 150 kms of Senapati, Manipur

  • PAN, GSTIN, cancelled cheque, and EFT mandate provided with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Prize money for winner team , Prize money for runner up team , Trophy for winner team , Trophy for runner up team , Gold Medal , Silver Medal , Certificate and program printing score sheet Entry Forms Stationary etc , Incentive for best scorer of the final match , Golden Boot for best player of the tournament , Golden Glove for Best goal keeper of the tournament , Banner and flex printing , Football for entire tournament , Football nets , Lime powder for ground marking , Hiring of referees and match officials for all matches total 20 officials , Hiring of cultural troupe for opening and closing ceremony , Hiring of sound and lighting equipment for finals and opening ceremony , Expenditure on preparation of ground and other minor infrastructure , Commentators fees for tournament , Tea and refreshment for VIPs and conducting staff for all matches , Football kit for two teams reaching final Tshirts Shorts Shin Pads

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-8429173.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

Prize money for winner team

Job

1 job Delivery: 30 days
#2

Prize money for runner up team

Job

1 job Delivery: 30 days
#3

Trophy for winner team

Nos

1 nos Delivery: 30 days
#4

Trophy for runner up team

Nos

1 nos Delivery: 30 days
#5

Gold Medal

Nos

18 nos Delivery: 30 days
#6

Silver Medal

Nos

18 nos Delivery: 30 days
#7

Certificate and program printing score sheet Entry Forms Stationary etc

Job

1 job Delivery: 30 days
#8

Incentive for best scorer of the final match

Job

1 job Delivery: 30 days
#9

Golden Boot for best player of the tournament

Job

1 job Delivery: 30 days
#10

Golden Glove for Best goal keeper of the tournament

Job

1 job Delivery: 30 days
#11

Banner and flex printing

Nos

10 nos Delivery: 30 days
#12

Football for entire tournament

Nos

30 nos Delivery: 30 days
#13

Football nets

Nos

4 nos Delivery: 30 days
#14

Lime powder for ground marking

Kgs

40 kgs Delivery: 30 days
#15

Hiring of referees and match officials for all matches total 20 officials

Job

1 job Delivery: 30 days
#16

Hiring of cultural troupe for opening and closing ceremony

Job

1 job Delivery: 30 days
#17

Hiring of sound and lighting equipment for finals and opening ceremony

Job

1 job Delivery: 30 days
#18

Expenditure on preparation of ground and other minor infrastructure

Job

1 job Delivery: 30 days
#19

Commentators fees for tournament

Job

1 job Delivery: 30 days
#20

Tea and refreshment for VIPs and conducting staff for all matches

Job

1 job Delivery: 30 days
#21

Football kit for two teams reaching final Tshirts Shorts Shin Pads

Set of teams

2 set of teams Delivery: 30 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Registration/empanelment with HQ 57 Mountain Division

6

Acceptance certificate of ATC with stamp and signature

7

Proof of office within 150 km of tournament site

8

Any additional vendor-specific documents as per ATC

Reverse Auction Schedule

Completed

Start

21-Nov-2025, 8:00 pm

End

22-Nov-2025, 8:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
JAI BABA PARSHURAM & COMPANY   Under PMA
-31-10-2025 10:16:18
2
M/s Janvi Enterprises   Under PMA
-30-10-2025 17:19:43
3
M/S P ENTERPRISES   Under PMA
-30-10-2025 12:30:54
4
M/S RANJAN ENTERPRISES   Under PMA
-30-10-2025 16:18:59
5
MAA BHAGWATI CONSTRUCTION   Under PMA
-02-11-2025 21:02:55

Financial Results

Rank Seller Price Item
L1
M/S P ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Prize money for winner team,Prize money for runner up team,Trophy for winner team,Trophy for runner
L2
M/S RANJAN ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Prize money for winner team,Prize money for runner up team,Trophy for winner team,Trophy for runner
L3
JAI BABA PARSHURAM & COMPANY (MII)   Under PMA
Item Categories : Prize money for winner team,Prize money for runner up team,Trophy for winner team,Trophy for runner
L4
M/s Janvi Enterprises (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Prize money for winner team,Prize money for runner up team,Trophy for winner team,Trophy for runner
L5
MAA BHAGWATI CONSTRUCTION (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Prize money for winner team,Prize money for runner up team,Trophy for winner team,Trophy for runner

Frequently Asked Questions

Key insights about MANIPUR tender market

What documents are required for the Imphal football event tender participation in Manipur?

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bid. Registration with HQ 57 Mountain Division for the required category is mandatory, along with an active office within 150 km of the tournament site. An acceptance certificate with stamp and signature for ATC is also required.

How to meet eligibility criteria for the Indian Army event procurement in Manipur?

Eligibility requires registration with HQ 57 Mountain Division for the goods/services, an active local office within 150 km of Senapati, Manipur, and submission of PAN, GSTIN, bank details (cancelled cheque, EFT mandate). Ensure ATC acceptance is stamped and dated before bid opening.

What are the delivery/performance expectations for SITC of event goods in Manipur?

Scope includes Supply, Installation, Testing and Commissioning (SITC) of event goods. Delivery is to Senapati District Olympic Association, Senapati. The option clause allows up to 25% quantity variation with delivery time adjusted by (increased/original quantity) × original delivery period, minimum 30 days.

Which location and organization are involved in the Imphal event tender 2025?

Tender is issued by the Indian Army, Department of Military Affairs, for a football tournament in Imphal West, Manipur (795001). Delivery address is Senapati District Olympic Association, Senapati, Manipur, with services spanning trophies, prizes, printing, and match officiating needs.

What standards or certifications are required for this Manipur event procurement?

As per ATC and HQ 57 Mountain Division rules; submission includes ATC acceptance with stamp and signature. While specific ISO/ISI standards are not listed, compliance with GFR Rule 150 and division registration is mandatory for eligibility.

When is delivery and installation expected for event equipment in Manipur?

Delivery timing follows the original delivery order; if options are exercised, the extended period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness for SITC at Senapati venue as per ATC terms.

What constitutes the scope of supply for this Indian Army tender in Manipur?

Scope includes Supply, Installation, Testing and Commissioning of goods for 21 item categories, including prize money, trophies, medals, program printing, nets, lime powder for ground marking, referees, cultural troupe, sound/lighting, and related infrastructure support.