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Indian Army Sports Goods Tender RAJAURI Jammu & Kashmir IS0 9001 2021 & Solvency 2.5Cr 2024

Bid Publish Date

15-Oct-2026, 12:17 pm

Bid End Date

26-Oct-2026, 1:00 pm

Progress

Issue15-Oct-2026, 12:17 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) seeking supply of diverse sports goods/equipment including 16 items across the sleeve cylinder, clutch pipe, hub seals, fuel filters, air components, and related parts for military vehicles and equipment in RAJAURI, JAMMU & KASHMIR. The procurement emphasizes a robust financial and compliance backdrop, with minimum annual turnover criteria and strong certifications. The scope targets OEMs or authorised dealers with prior handling of large-value sports goods orders, supported by authorisation and work orders from the last three years. The BOQ lists 16 items; exact quantities/values are not disclosed. The emphasis on reliability, ISO standardization, and solvency ensures capable bidders with solid financials. A unique feature is the requirement for experience in supplying similar sports goods/equipment with traceable orders and formal authorisation from manufacturers.

Technical Specifications & Requirements

  • Standards/Certifications: ISO 9001 certification for bidder or OEM; GST registration; valid turnover certificates; solvency certificate of not less than ₹2.5 crore; original CA turnover certificates with UIDIN.
  • Experience & Orders: Manufacturer/Authorized Dealer to demonstrate supply of sports goods/equipment with single order value ≥ ₹8 crore or multiple orders totalling ₹8 crore in the last three years; include original authorization from the manufacturer and purchase orders.
  • Financials: Average turnover for FY 2020-21 to 2022-23 not less than ₹10 crore; positive net worth; filing of ITRs for the last three financial years.
  • Documentation: GST clearance, GST certificate, incorporation certificate, tax returns; solvency certificate from a bank; experience certificates; OEM authorization; bid documents as per Terms & ATC.
  • Delivery/Scope: 16 listed items (as per BOQ) with quantities and delivery timelines to be defined in the purchase orders; complete supply and installation support where applicable.
  • EMD/Payment: EMD amount not disclosed; payment terms to be defined in the contract; ensure compliance with buyer terms and ATC.

Terms, Conditions & Eligibility

  • Turnover: Average annual turnover in last 3 financial years (FY 2020-21 to 2022-23) ≥ ₹10 crore; audited balance sheets or CA certificate with UIDIN.
  • Net Worth: Positive net worth for OEM; proof via audited statements.
  • ISO 9001: Required either bidder or OEM must hold ISO 9001 certification.
  • Solvency: Solvency certificate not less than ₹2.5 crore from a bank or Tribal Welfare Commissioner, Jharkhand (as applicable).
  • Documentation: Company registration, manufacturer authorization, past work orders for similar work, GST certificate, GST clearance, incorporation certificate, and IT returns for the last three years.
  • Eligibility: Demonstrated experience of supplying sports goods/equipment as per annexure and proper annual turnover documentation; compliance with all T&Cs and bid-specific ATCs.

Key Specifications

  • 16 item BOQ includes sleeve cylinder, clutch pipe, hub seals, fuel filter, air dryer cartridge, air lines, steering filter, and other related components

  • ISO 9001 certified bidder or OEM is mandatory

  • Minimum average turnover ₹10 crore over 3 years

  • Solvency not less than ₹2.5 crore

  • Single supply order value ₹8 crore or two/three orders totalling ₹8 crore for sports goods

Terms & Conditions

  • Mandatory ISO 9001 certification for bidder or OEM

  • Average annual turnover ₹10 crore over last 3 financial years

  • Solvency certificate for ₹2.5 crore and positive net worth

Important Clauses

Payment Terms

Payment terms to be defined in contract; EMD amount not disclosed in tender data.

Delivery Schedule

Delivery timelines to be specified in purchase orders for 16 BOQ items; installation support if required.

Penalties/Liquidated Damages

Penalties/LDs to be specified in contract per delivery milestones and performance.

Bidder Eligibility

  • Manufacturer/Authorized Dealer status with valid authorization

  • Minimum three years experience in supplying sports goods/equipment

  • Average turnover ≥ ₹10 crore (last 3 financial years)

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Tender Data

Bid Details

Quantity

57

Category

Sleeve Cyl

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Sleeve Cyl , Clutch Pipe , Front Hub Seal , Rear Hub Seal , Rear Hub Brg , Tfr Case Oil Seal , Rear differential Oil Seal , Fuel Filter , Fuel Flexible Pipe , Air Pressure Horn , Steering Filter , Hub Lock Washer , Split Pin , Air Pipe Line , Air Dryer Cartridge , Filter Assy Air Obround

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--215-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10039500.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

Sleeve Cyl

Sleeve Cyl

2 nos Delivery: 15 days
#2

Clutch Pipe

Clutch Pipe

1 nos Delivery: 15 days
#3

Front Hub Seal

Front Hub Seal

6 nos Delivery: 15 days
#4

Rear Hub Seal

Rear Hub Seal

6 nos Delivery: 15 days
#5

Rear Hub Brg

Rear Hub Brg

3 nos Delivery: 15 days
#6

Tfr Case Oil Seal

Tfr Case Oil Seal

2 nos Delivery: 15 days
#7

Rear differential Oil Seal

Rear differential Oil Seal

2 nos Delivery: 15 days
#8

Fuel Filter

Fuel Filter

2 nos Delivery: 15 days
#9

Fuel Flexible Pipe

Fuel Flexible Pipe

4 nos Delivery: 15 days
#10

Air Pressure Horn

Air Pressure Horn

3 nos Delivery: 15 days
#11

Steering Filter

Steering Filter

2 nos Delivery: 15 days
#12

Hub Lock Washer

Hub Lock Washer

8 nos Delivery: 15 days
#13

Split Pin

Split Pin

5 nos Delivery: 15 days
#14

Air Pipe Line

Air Pipe Line

7 mtrs Delivery: 15 days
#15

Air Dryer Cartridge

Air Dryer Cartridge

2 nos Delivery: 15 days
#16

Filter Assy Air Obround

Filter Assy Air Obround

2 nos Delivery: 15 days
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Required Documents

1

Company Registration certificate

2

Original Manufacturer Authorization certificate (for manufacturers/authorized dealers)

3

Work orders from the last three years showing quantity and value

4

Annual turnover certificates for FY 2020-21, 2021-22, 2022-23 with UIDIN

5

Solvency certificate of not less than ₹2.5 crore

6

GST Certificate and GST Clearance

7

Incorporation Certificate

8

Copy of Income Tax Returns for the last three financial years

9

OEM/Manufacturer confirmation of supply for sports goods/equipment

10

Audited financial statements and balance sheets

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for sports goods tender in RAJAURI Jammu Kashmir

To bid for the Indian Army sports goods procurement in RAJAURI, ensure your organisation is ISO 9001 certified, holds GST registration, and has an annual turnover of at least ₹10 crore over the last three financial years. Upload OEM authorization, past orders, and solvency certificate as required in ATC.

What documents are required for Indian Army sports equipment bid 2026

Submit company registration, GST certificate, GST clearance, incorporation certificate, IT returns for three years, solvent bank certificate of ₹2.5 crore, CA turnover certificates with UIDIN, and OEM authorization with purchase orders showing quantity/value in annexure.

What are the eligibility criteria for OEMs supplying sports goods to Indian Army

OEMs must provide manufacturer authorization, demonstrate supply of similar sports goods with orders totaling ₹8 crore or a single order of ₹8 crore in the last three years, have positive net worth, and meet ISO 9001 certification and turnover requirements as per tender ATC.

What is the turnover requirement for bidders in this procurement

Bidder must show average annual turnover of not less than ₹10 crore for FY 2020-21 to 2022-23, verified by certified audited statements or CA certificates with UIDIN.

What are the key standards and certifications required

Bidders must hold ISO 9001 certification; provide GST registration and clearance; supply chain and solvency proofs including a ₹2.5 crore solvent certificate; and supply orders from past three years for similar sports goods.

When will the delivery and payment terms be defined

Delivery timelines and payment terms will be specified in the purchase orders and contract; EMD amount is not disclosed in the initial tender; bidders should await formal contract clauses after bid evaluation.

What is the solvency requirement and its verification

A solvency certificate not less than ₹2.5 crore, issued by a bank or Tribal Welfare Commissioner, Jharkhand, is required; ensure it is current and matches tender notification details before bid submission.

What items are included in the BOQ for this tender

The BOQ lists 16 items including sleeve cylinders, clutch pipes, hub seals, fuel filters, air lines, air dryer cartridges, steering filters, and related components; quantities will be defined in the final purchase orders.

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