Volleyball Net as per IS 3345
Directorate Of Employment & Training
Bid Publish Date
31-Oct-2025, 3:59 pm
Bid End Date
01-Dec-2025, 4:00 pm
Value
₹66,866
Location
Progress
Quantity
67
Bid Type
Two Packet Bid
The Department Of Sports invites bids for a Volleyball (V3) conforming to IS 417 (Q4) standard. Estimated value is ₹66,866.00 with potential quantity variation up to 25% during contract execution. Bids must include OEM authorization if bidding through distributors, and must ensure non-toxicity and health safety of the products. The tender enforces supplier accountability for assignment and subcontracting with buyer consent, and requires Indian after-sales support for imported items. This procurement targets state-level sports equipment supply, emphasizing ISI/IS 417 compliance and safe, non-toxic volleyballs suitable for official play. Unique terms include option-driven quantity adjustments and joint liability for subcontracted work, ensuring single point responsibility for performance. Bidders should be prepared to supply to the Department Of Sports within statutory guidelines and maintain compliance with the buyer’s extended delivery logic, including minimum 30 days’ additional time where applicable.
Product: Volleyball (V3) conforming to IS 417 (Q4)
Estimated contract value: ₹66,866.00
Quantity variation: up to 25% during contract execution
Delivery terms: option-based timeline with minimum 30 days extension
Safety: non-toxic materials; MSDS for toxic items
Authorization: OEM authorization required for distributors
After-sales: Indian registered office required for imported products
Option clause permits 25% quantity variation during and after contract
Bidder must prove financial solvency and absence of liquidation
Prior govt/PSU supply in last 1 year required; primary product value matters
OEM authorization mandatory for distributors; provide contact details
Non-toxic materials; MSDS if toxins present
No assignment or subcontracting without buyer consent; joint liability
Imported items require Indian after-sales service office
Not specified; ensure readiness to align with standard govt terms and updated contract delivery schedules.
Delivery tied to original order date with potential extension using option clause; minimum 30 days extension under extended delivery period.
Not explicitly stated; monitor for LD provisions in final contract and ensure compliance with delivery timelines.
1 year of experience supplying same/similar volleyball products to govt/PSU
Not under liquidation or bankruptcy; must upload financial undertaking
OEM authorization if bidding through distributors; provide complete details
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
Permanent Account Number (PAN) card
Experience certificates showing prior govt/PSU supply in last 1 year
Financial statements or proof of financial stability
EMD documentation (if applicable per tender) and security deposit proof
OEM authorization or Manufacturer Authorization for distributors
Technical compliance certificates (IS 417 Q4) or ISI certifications if available
MSDS for any toxic components (if applicable)
Extended Deadline
01-Dec-2025, 4:00 pm
Opening Date
01-Dec-2025, 4:30 pm
Key insights about ANDAMAN & NICOBAR tender market
Bidders must meet eligibility criteria including prior govt/PSU supply in the last year, provide OEM authorization if bidding through distributors, and demonstrate financial stability. Submit IS 417 (Q4) compliant volleyballs with relevant MSDS if toxic materials. Include GST, PAN, and contract-specific documents as required.
Required documents include GST registration, PAN card, experience certificates of govt/PSU supply, financial statements, OEM authorization, MSDS (if applicable), IS 417 (Q4) compliance certificates, and EMD or security deposit proof. Ensure all affidavits and undertakings are signed.
Key specs demand IS 417 (Q4) compliance for volleyballs used in official play, with non-toxic materials. OEM authorization is required for distributors; MSDS provided if any toxic components. Exact sizing, weight and inflation standards are governed by IS 417 Q4.
Delivery is anchored to the original order date with an option clause allowing up to 25% quantity variation. If extended, the additional time equals (increased quantity / original quantity) × original delivery period, with a minimum of 30 days, subject to contract extension.
Suppliers must have 1 year of govt/PSU supply experience for similar products, provide relevant contracts, and maintain financial stability. Non-liquidation undertaking is mandatory, along with OEM authorization if bidding via distributors.
Yes. Imported volleyballs require an OEM-authorized Indian office for after-sales service, ensuring timely maintenance and spare parts. Include the service certificate and contact details of the Indian entity in the bid.
Penalties and LD clauses are not explicitly detailed in the terms; bidders should anticipate standard govt penalties for late delivery and non-conformance. Align bids to IS 417 (Q4) compliance and ensure timely delivery per option clause.
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