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Indian Navy Shuttle Cork, Wooden Foldable Magnetic Chess Board, BS 530 Badminton Shoes, Table Tennis Ball Procurement North Goa 2026

Bid Publish Date

22-Jun-2026, 3:49 pm

Bid End Date

02-Jul-2026, 4:00 pm

Progress

Issue22-Jun-2026, 3:49 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30

Category

Shuttle cork

Bid Type

Single Packet Bid

Categories 3

Tender Overview

The opportunity is issued by the Indian Navy (Department of Military Affairs) for the supply of multiple sports goods including shuttle cork, wooden foldable magnetic chess boards, BS 530 black badminton shoes, table tennis balls, cycle helmets, football and table tennis equipment. Location is North Goa, GOA 403001. Scope is limited to the supply of goods; detailed BOQ items are not specified. Key differentiators include the requirement for manufacturer authorization where applicable, data-sheet verification, and the option clause allowing up to a 50% quantity variation at contract award and during currency. The tender emphasizes vendor due diligence on financial standing and GST compliance, with documentation for vendor code creation and OEM/authorized service considerations. The procurement aims to equip naval facilities with standard sport materials while enforcing data-sheet conformity and post-award supplier viability.

Technical Specifications & Requirements

  • No explicit product specs are published in the tender text; bidders must submit a Data Sheet matching offered products to technical parameters.
  • Required documents include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; OEM authorization when applicable.
  • For imported goods, the OEM/Authorized Seller in India must provide a registered office for after-sales service.
  • Data Sheet alignment, data-sheet verifications, and certificate uploads are mandatory; non-conformity may lead to rejection.
  • The scope is strictly supply of goods; no installation services are indicated.

Terms, Conditions & Eligibility

  • Bidders must maintain a sound financial standing (no liquidation or bankruptcy); an undertaking is required.
  • GST is to be paid/ reimbursed per actuals at applicable rates with a maximum quoted GST cap.
  • The bid must include Data Sheet, Manufacturer Authorization where needed, and ensure data-sheet conformity.
  • The tender reserves a 50% quantity variation right and a proportionate delivery extension offering.
  • Turnover criteria and other unspecified terms are to be interpreted per tender conditions; documentation for vendor code creation is required.

Key Specifications

  • Product names: shuttle cork, wooden foldable magnetic chess board, BS 530 black badminton shoes, table tennis ball, cycle helmet, football, table tennis equipment

  • Delivery scope: supply of goods only

  • OEM/authorized seller requirement: registered Indian office for after-sales service (for imported items)

  • Data sheet alignment: must match product specifications offered

  • Bidder documents: PAN, GST, bank EFT mandate, OEM authorization

  • Option clause: up to 50% quantity variation at contract and during currency

Terms & Conditions

  • EMD not specified in data; check tender for exact amount

  • GST payable per actuals or as per rates, whichever is lower, capped by quoted GST

  • Data Sheet upload and technical parameter verification mandatory

  • 50% quantity variation right at award and during currency with extended delivery time

  • OEM authorization required for distributors/service providers

Important Clauses

Payment Terms

GST reimbursement based on actuals or applicable rates (whichever is lower) and capped to quoted GST; no explicit EMD amount provided

Delivery Schedule

Option to extend delivery period based on quantity variation; delivery time calculated per formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties may be governed by standard terms if applicable in contract

Bidder Eligibility

  • Financial integrity: no liquidation or bankruptcy proceedings

  • Manufacturer/Authorized Dealer with OEM authorization where required

  • GST registration and valid PAN for bid submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Shuttle cork , Wooden foldable magnetic chess board , Men badminton shoes BS 530 black , Table tennis ball , Cycle helmet , Football , Table tennis

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9503803.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Shuttle cork

Shuttle cork

4 box Delivery: 30 days
#2

Wooden foldable magnetic chess board

Wooden foldable magnetic chess board

5 nos Delivery: 30 days
#3

Men badminton shoes BS 530 black

Men badminton shoes BS 530 black

2 nos Delivery: 30 days
#4

Table tennis ball

Table tennis ball

10 box Delivery: 30 days
#5

Cycle helmet

Cycle helmet

5 nos Delivery: 30 days
#6

Football

Football

3 nos Delivery: 30 days
#7

Table tennis

Table tennis

1 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Data Sheet of offered products

6

Manufacturer/ OEM authorization (where applicable)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Indian Navy sports equipment tender in North Goa 2026

Bidders must submit GSTIN, PAN, cancelled cheque and EFT mandate, plus a Data Sheet matching offered products. OEM authorization is required for non-manufacturers; ensure GST is claimed per actuals or lower quoted rate. The bid must demonstrate data-sheet conformity and vendor code documentation.

What documents are required for vendor code creation in this tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank; include Data Sheet of products and OEM authorization where applicable to establish supplier legitimacy and enable vendor code creation.

What are the special quantity variation terms for this supply

The purchaser may increase or decrease quantity up to 50% at contract award and during currency; delivery extensions are calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or certifications are required for imported goods

Imported items require an in-India OEM/Authorized Seller with a registered Indian office to provide after-sales service; ensure OEM authorization certificate is included with bid.

What is the data-sheet verification requirement in this tender

Bidders must upload Data Sheets that precisely match the product specifications; any mismatch can lead to rejection; ensure product parameters align with offered items.

What are the GST compliance terms for this Navy tender in Goa

GST will be reimbursed per actuals or applicable rates, whichever is lower, up to the quoted GST percentage; bidder must verify GST applicability and submit compliant invoices.

What items are included in the tender category for North Goa

Products include shuttle cork, wooden foldable magnetic chess boards, BS 530 black badminton shoes, table tennis balls, cycle helmets, footballs, and table tennis equipment; all supplies are for Indian Navy requirements in North Goa.

What is the delivery scope for the Indian Navy goods tender

Delivery scope is strictly the supply of goods; installation or services are not called out in the tender text; ensure timely shipment as per contract terms and option-based extensions.

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