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GEM

Indian Army Procurement Leh, J&K – ISO 9001 Compatible Food & Sports Equipment Tender 2025

Bid Publish Date

29-Oct-2025, 5:40 pm

Bid End Date

13-Nov-2025, 6:00 pm

Progress

Issue29-Oct-2025, 5:40 pm
Technical31-10-2025 17:26:11
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

24

Key Highlights

  • ISO 9001 certification requirement for bidder or OEM
  • Material Test Certificate to be provided with supply and used for acceptance
  • BIS licence and type test certificates to be uploaded with bid
  • Rate Contract with 3% performance security per Purchase Order
  • Original packing material only; standardized weights; net item weight counted
  • ATC documents including non-malicious code certificate and NDA

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for the supply of GOODS including food warmer sets (various dishes) and sports equipment (Lawn Tennis Ball, Volleyball, Handball, Badminton Shuttlecock, Football, Basketball) in Leh, Jammu & Kashmir (194101). Bid scope emphasizes supply-only contracts via a rate contract, with a 3% performance security applying to each Purchase Order. Bidders must ensure ISO 9001 certification either for their company or OEM, provide Material Test Certificates, and adhere to packing standards with original packaging. GST handling is bidder-responsible with reimbursement as per actuals or applicable rates, capped to quoted GST. The ATC requires contract documents on letterhead and multiple certifications to accompany the bid, including BIS licenses and test certificates.

Technical Specifications & Requirements

  • No product-specific technical specs are published in the tender data; the procurement includes 9 listed items under a single Lot with unspecified quantities (N/A in BOQ).
  • Mandatory certifications: ISO 9001 ( bidder or OEM ), BIS license, type test certificates, and other product-specific approvals as per the bid document.
  • Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate; MSME/MIi documents, non-malicious code certificate, non-disclosure agreement, ATC acceptance, and BOQ compliance documents to be submitted.
  • Quality checks: Material Test Certificate must accompany supply; buyer laboratory results are final for acceptance.
  • Packaging: Standardized weights; no return of packing material; net weight counted for quantity.
  • Rate contract terms: Orders placed through the rate contract; performance security of 3% of contract value per PO.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; however, performance security is mandated at 3% of total contract value per PO.
  • Documentation: PAN, GST, cancelled cheque, EFT mandate; additional ATC documents and OEM authorizations per product specs.
  • Certification: ISO 9001 certification required; upload BIS/licence and type-test certificates; material test certificates required with each supply.
  • Delivery & packing: Items delivered in original packing; standardized weights; no packing return; weight calculations exclude packing material.
  • Payment: GST handling by bidder; payment terms aligned with GeM GTC; no explicit payment timeline listed in the extract.
  • Compliance: All contractual documents on letterhead; ensure BOQ compliance and non-disclosure/anti-malware certifications as applicable.

Key Specifications

  • Product scope includes: food warmer devices (food warmer dishes) and assorted sports equipment (Lawn Tennis Ball, Volleyball, Handball, Badminton Shuttlecock, Football, Basketball) as part of a rate contract

  • Standards referenced: ISO 9001 certified; BIS licence; IS/IEC type tests as applicable per product specifications

  • Quality/testing: Material Test Certificate mandatory; lab results decisive for acceptance

  • Packaging: original packing; standardized weights; net weight counted; non-standardized weights rejected

  • Delivery terms: rate contract PO-based supply; 3% performance security; packing intact on shipment

Terms & Conditions

  • 3% performance security of total contract value per Purchase Order

  • Mandatory ISO 9001 certification for bidder or OEM

  • Material Test Certificate and BIS/type-test certificates required with bid

  • Original packing required; standardized weights; net quantity counted

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actual or applicable rate, whichever is lower, up to quoted GST percentage

Delivery Schedule

Rate contract-based supply; delivery timelines to be defined in purchase orders; no fixed date in data supplied

Penalties/Liquidated Damages

Performance security tied to each PO; penalties likely as per GeM GTC and contract terms; not explicitly detailed in data

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must provide Material Test Certificate with supply

  • Must upload BIS/licence and type-test certificates as prescribed

Documents 4

GeM-Bidding-8526502.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) 9 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Food Warmer As per specifications 1 nos [email protected] 45
2 Food Warmer Dish Small As per specifications 3 nos [email protected] 45
3 Food Warmer Dish Big As per specifications 2 nos [email protected] 45
4 Lawn Tennis Ball As per specifications 5 nos [email protected] 45
5 Volleyball As per specifications 2 nos [email protected] 45
6 Handball As per specifications 2 nos [email protected] 45
7 Badminton Shuttlecock As per specifications 2 pkt [email protected] 45
8 Football As per specifications 5 nos [email protected] 45
9 Basketball As per specifications 2 nos [email protected] 45

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by bank

5

ISO 9001 certificate ( bidder or OEM )

6

Material Test Certificate

7

BIS licence and type test certificates

8

OEM authorizations and BOQ compliance documents

9

MSME/MI I documents (if applicable)

10

Non-malicious code certificate

11

Non-disclosure agreement

12

ATC acceptance

13

Contractual documents on letterhead

Technical Results

S.No Seller Item Date Status
1A.B OVERSEAS   Under PMA-31-10-2025 17:26:11Qualified
2DESWAL ENTERPRISE   Under PMA-02-11-2025 09:21:49Disqualified
3GUPTA ARMY GENERAL STORE   Under PMA-12-11-2025 16:42:38Disqualified
4RADICAL ARMY SUPPLY SOLUTIONS   Under PMA-31-10-2025 17:49:34Qualified
5SEVEN STAR TRADERS   Under PMA-31-10-2025 17:51:15Qualified
6SHYAM ENTERPRISE   Under PMA-02-11-2025 12:41:08Disqualified

Financial Results

Rank Seller Price Item
L1A.B OVERSEAS(MSE,MII)( MSE Social Category:General )    Under PMA₹63,967Item Categories : Food Warmer,Food Warmer Dish Small,Food Warmer Dish Big,Lawn Tennis Ball,Volleyball,Handball,Badmin
L2SEVEN STAR TRADERS (MII)   Under PMA₹71,300Item Categories : Food Warmer,Food Warmer Dish Small,Food Warmer Dish Big,Lawn Tennis Ball,Volleyball,Handball,Badmin
L3RADICAL ARMY SUPPLY SOLUTIONS (MSE,MII)( MSE Social Category:General )    Under PMA₹73,175Item Categories : Food Warmer,Food Warmer Dish Small,Food Warmer Dish Big,Lawn Tennis Ball,Volleyball,Handball,Badmin

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in Leh tender for food warmers and sports equipment?

Bidders must submit PAN, GST, cancelled cheque, EFT mandate, and ensure ISO 9001 certification (bidder or OEM). Attach Material Test Certificate, BIS/type-test certificates, MS ME/MI documents, NDA, non-malicious code certificate, and ATC acceptance. The bid must include BOQ compliance documents and contract on company letterhead.

What documents are required for the Indian Army procurement in Leh 2025?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, ISO 9001 certificate, BIS license, type test certificates, Material Test Certificate, OEM authorizations, MSME/MI I papers, non-disclosure agreement, non-malicious code certificate, ATC acceptance, and BOQ compliance documents.

What standards and certifications are mandatory for suppliers?

Suppliers must hold ISO 9001 certification (either bidder or OEM) and provide BIS license plus type-test certificates. IS/IEC product-specific test certificates and Material Test Certificates are mandatory for acceptance by the Army buyer’s lab.

What is the performance security for orders under this rate contract?

A performance security of 3% of the total contract value is required for each Purchase Order placed under the rate contract.

What are the packaging requirements for delivered items?

Items must be in original packing with standardized weights. Packing material weight is excluded from quantity, and non-standardized weights are not accepted.

What is required to demonstrate BOQ compliance for this tender?

Submit BOQ compliance documents, contract terms on company letterhead, and OEM authorizations where applicable; ensure the bid aligns with the listed items and packing/weight rules and lab acceptance criteria.

What are the GST responsibilities and reimbursement terms?

GST is the bidder’s responsibility; reimbursement will be at actuals or applicable rates, whichever is lower, up to the quoted GST percentage stated in the bid.

What delivery terms govern Army rate contract purchases in Leh?

Delivery is PO-based under the rate contract; each Purchase Order will specify delivery timelines, with acceptance contingent on Material Test Certificates and lab results.