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Indian Army Procurement: Medals, Trophies, Sports Gear & Disinfectants Tender 2026

Bid Publish Date

05-Oct-2026, 7:11 pm

Bid End Date

16-Oct-2026, 8:00 pm

Progress

Issue05-Oct-2026, 7:11 pm
Corrigendum06-Oct-2026
AwardPending

Tender Overview

Indian Army (Department Of Military Affairs) invites bids for diverse supply items including Flex Banners, Football/Volleyball equipment and nets, Medals (Gold, Silver, Bronze), Trophies, Disinfectant Fluids Phenolic, Dettol Liquid Hand Wash, Prize Money, Transportation Charges, and Refreshments for Participants Staff. The BOQ lists 13 items, but specifics like quantity and unit are not provided. Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate with bid for vendor code creation. No start/end dates or estimated value disclosed; ATC indicates policy constraints on hard disk returns within warranty. This is a multi-category procurement with ceremonial and hospitality items, suggesting a centralized supply contract framework for Indian Army events. Unique aspects include the broad mix of equipment, medals, and event support items under one tender, with emphasis on documentation readiness for vendor code registration. Tender location and precise values are not stated, requiring bidders to confirm scope during bid submission.

Technical Specifications & Requirements

  • Product categories: Medals (Gold/Silver/Bronze), Trophies, Sports equipment (Football, Volleyball, Volleyball Nets), Flex Banners, Disinfectant Fluids Phenolic, Dettol Liquid Hand Wash, Prize Money, Transportation Charges, Refreshments.
  • BOQ contains 13 items; explicit quantities/units are not provided in data.
  • ATC mentions organizational policy on non-return of faulty hard disks under warranty, applicable to ICT components only if included, with no direct linkage to current items.
  • No ISI/ISO/IS standard numbers specified; no vendor qualification criteria beyond standard vendor code documentation.
  • Documentation readiness emphasized: PAN, GSTIN, cancelled cheque, EFT mandate for bidder code creation.
  • Delivery/install requirements and warranty terms are not disclosed in data; bidders should seek clarification during submission.

Key Specifications

  • Medals: Gold, Silver, Bronze

  • Trophies: winner, runner-up, semifinalist types

  • Sports equipment: Football, Volleyball, Volleyball Net

  • Flex Banners

  • Disinfectant Fluids Phenolic

  • Dettol Liquid Hand Wash

  • Prize Money

  • Transportation Charges

  • Refreshments for Participants Staff

Terms & Conditions

  • Vendor code creation requires PAN, GSTIN, cancelled cheque and EFT Mandate

  • ATC must be reviewed and adhered to during submission

  • No explicit EMD amount or BOQ quantities disclosed

Important Clauses

Vendor code creation

Submission of PAN, GSTIN, cancelled cheque, and EFT mandate required.

Warranty policy

Non-return of faulty hard disks under warranty per Security Policy if ICT items are included.

ATC adherence

Follow Buyer Added Terms and Conditions; specific ATC document applies.

Bidder Eligibility

  • Registered vendor with valid PAN and GSTIN

  • Compliance with EFT mandate process

  • Ability to supply medals, trophies, banners, sports gear, and disinfectants

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Tender Data

Bid Details

Quantity

250230

Category

Football

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

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

30 %

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

Flex Banners , Football , Volleyball , Volleyball Net , Medal for winner Gold , Medal For Runner up Silver , Medal For semi Finalist Bronze , Trophies for winner , Disinfectant Fluids Phenolic , Dettol Liquid Hand wash , Prize Money , Transportation Charges , Refreshment for Participants Staff Audience

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Tinsukia

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-TinsukiaTinsukia--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9795280.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

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

06-Oct-2026
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Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Flex Banners

Quality printed flex banner for out door event use

6 nos Delivery: 15 days
#2

Football

std size durable footbal

13 nos Delivery: 15 days
#3

Volleyball

std size durable volleyball

13 nos Delivery: 15 days
#4

Volleyball Net

std size durable volleybal net

6 nos Delivery: 15 days
#5

Medal for winner Gold

Gold finish sports medal with ribbon

25 nos Delivery: 15 days
#6

Medal For Runner up Silver

Silver finish sports medal with ribbon

25 nos Delivery: 15 days
#7

Medal For semi Finalist Bronze

Bronze finish sports medal with ribbon

90 nos Delivery: 15 days
#8

Trophies for winner

Durable sports winner trophy

22 nos Delivery: 15 days
#9

Disinfectant Fluids Phenolic

phenolic Disinfectant for surface cleaning

15 nos Delivery: 15 days
#10

Dettol Liquid Hand wash

quality liquid hand wash in sealed packing

15 nos Delivery: 15 days
#11

Prize Money

Cash Prize

150,000 rs Delivery: 15 days
#12

Transportation Charges

Tpt Service

50,000 rs Delivery: 15 days
#13

Refreshment for Participants Staff Audience

Refereshments

50,000 nos Delivery: 15 days

Categories 12

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Any vendor code creation documents as per T&C

6

OEM authorizations (if required for specific items)

7

Technical bid documents (where applicable for items like medals, nets, banners)

8

Bid security or EMD details (as specified during bid release)

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