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GEM

Indian Army Shimla Procurement Tender for Sports & Office Supplies 2026 - 25% Quantity Flexibility Delivery Terms

Bid Publish Date

03-Jan-2026, 7:15 pm

Bid End Date

19-Jan-2026, 9:00 am

Latest Corrigendum Available

Progress

Issue03-Jan-2026, 7:15 pm
Technical13-01-2026 12:02:04
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

44

Category

BADMINTON RACKET YONEX

Bid Type

Two Packet Bid

Key Highlights

  • Location-specific tender in Shimla, Himachal Pradesh targeting a diversified item list under Indian Army procurement
  • 25% quantity variation and extension methodology clearly defined in the option clause
  • Mandatory vendor onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
  • No explicit EMD amount or value disclosed; bidders must prepare for standard security/deposit mechanisms
  • BOQ lists 15 items but no dedicated specifications; reliance on standard Army procurement specifications post-award
  • Delivery period logic ties to the last date of original LOA/order with calculated extensions
  • Delivery term minimum extension threshold set at 30 days

Categories 4

Tender Overview

The procurement is issued by the Indian Army for a broad set of items to be supplied to Shimla, Himachal Pradesh (171001). The scope references 15 items across sports equipment, furnishings, and everyday goods, with an emphasis on vendor registration readiness and vendor code creation. Bidders should prepare for potential quantity fluctuations up to 25% of the bid and final contract quantities, at contracted rates. The clause signals requirement for standard documentary compliance and seamless bid execution under the buyer's option framework. This tender emphasizes robust administration and timely delivery, with a focus on national security logistics readiness.

Technical Specifications & Requirements

  • No itemized technical specs are published in the BOQ; 15 items exist but concrete quantities, units, or SKUs are not disclosed.
  • The buyer specifies an option-to-order clause allowing ±25% quantity variation and a delivery window tied to the original delivery order, with minimum extension calculation of 30 days.
  • Administrative prerequisites include a vendor code creation process and mandatory documentation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These imply a focus on financial due diligence and electronic payment readiness.
  • The absence of product standards suggests bidders should anticipate alignment with internal Army procurement standards upon award.

Terms & Eligibility

  • EMD/ security deposit not explicitly stated; bidders must comply with option-based delivery terms and supply at contracted rates.
  • Documentation to accompany bids includes PAN, GSTIN, Cancelled Cheque, and an EFT Mandate; bidders should ensure these documents are current and bank-certified.
  • The tender places emphasis on vendor code creation, with formal submission of the specified documents to participate.
  • No dates, location changes, or warranty terms are provided; bidders should seek clarification on delivery schedules and post-award support.

Key Specifications

  • 15-item BOQ with unspecified quantities

  • Option Clause: ±25% quantity at contracted rates

  • Delivery period: from last date of original delivery order; minimum 30-day extension

  • Money movement readiness: EFT Mandate required

  • Financial due diligence: PAN and GST compliance

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% during and after contract award

  • Delivery periods anchored to original delivery order with calculated extensions

  • Mandatory bid documents include PAN, GSTIN, cancelled cheque and EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; bidders should confirm standard Army payment terms upon award and any upfront deposits.

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended time calculation is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should seek explicit LD terms during final negotiations.

Bidder Eligibility

  • Eligibility for vendor code creation and participation in Indian Army procurements

  • Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Financially capable to handle variations up to 25% in quantity at contracted rates

Documents 4

GeM-Bidding-8791749.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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BADMINTON RACKET,LEATHER BAT,SHUTTLE COCK,VOLLEY BALL,FOOT BALL,BASKET BALL,AIR PUMP,HANDBALL NET,S

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Posted: 11 December 2024
Closed: 1 January 2025
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Football net,Skippy Rope,Table Tennis Ball,Badminton Net,Badminton Racket,Basket Ball Net,Football,

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GURDASPUR, PUNJAB

Posted: 7 June 2025
Closed: 28 June 2025
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Badminton Racket Yonex,Football Nivia,Volley Ball Nivia,Badminton Shuttle Yonex

Indian Army

RAJAURI, JAMMU & KASHMIR

Posted: 27 September 2025
Closed: 14 October 2025
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Volleyball,Badminton Racket Yonex Normal,Badminton Racket Yonex Std,Badminton Cock Mayis,Badminton

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KUPWARA, JAMMU & KASHMIR

Posted: 5 October 2025
Closed: 15 October 2025
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Yoga Mat,Badminton Racket,Badminton Shuttlecock,Cover of Badminton Racket,Tennis Ball

Indian Army

DARRANG, ASSAM

Posted: 13 June 2025
Closed: 4 July 2025
GEM

Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 BADMINTON RACKET YONEX BADMINTON RACKET YONEX 10 pieces hc_111ta 15
2 SHUTTEL COCK SHUTTEL COCK 2 pieces hc_111ta 15
3 BADMINTON NET BADMINTON NET 3 pieces hc_111ta 15
4 CARROM BOARD CARROM BOARD 5 pieces hc_111ta 15
5 YOGA MAT YOGA MAT 8 pieces hc_111ta 15
6 BASKET BALL BASKET BALL 2 pieces hc_111ta 15
7 BASKET BALL NET BASKET BALL NET 4 pieces hc_111ta 15
8 ELECTRIC HAIR CUTTER MACHINE ELECTRIC HAIR CUTTER MACHINE 1 pieces hc_111ta 15
9 ELECTRIC HAIR CUTTER MACHINE ELECTRIC HAIR CUTTER MACHINE 1 pieces hc_111ta 15
10 MASSAGER MACHINE MASSAGER MACHINE 1 pieces hc_111ta 15
11 SUNMICA SHEET SUNMICA 1 pieces hc_111ta 15
12 WOODEN PLY WOODEN PLY 1 pieces hc_111ta 15
13 FEVICOL FEVICOL 1 pieces hc_111ta 15
14 WATER BOTTLE WATER BOTTLE 2 pieces hc_111ta 15
15 RAZOR RAZOR 2 pieces hc_111ta 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Vendor code creation documents (as applicable)

Corrigendum Updates

3 Updates
#1

Update

14-Jan-2026

Extended Deadline

19-Jan-2026, 9:00 am

Opening Date

19-Jan-2026, 9:30 am

#2

Update

14-Jan-2026

Extended Deadline

17-Jan-2026, 9:00 am

Opening Date

17-Jan-2026, 9:30 am

#3

Update

14-Jan-2026

Extended Deadline

15-Jan-2026, 9:00 am

Opening Date

15-Jan-2026, 9:30 am

Technical Results

S.No Seller Item Date Status
1A TO Z MARKETING   Under PMA-13-01-2026 12:02:04Qualified
2AMIT SPORTS   Under PMA-13-01-2026 15:29:20Qualified
3GALAXY INCORPORATE PROP. AMIT AGGARWAL   Under PMA-12-01-2026 13:41:55Qualified
4M/S MADHU TRADERS   Under PMA-14-01-2026 22:26:41Disqualified
5SHREYALIX HIVE   Under PMA-18-01-2026 01:00:12Disqualified

Financial Results

Rank Seller Price Item
L1GALAXY INCORPORATE PROP. AMIT AGGARWAL(MSE)( MSE Social Category:General )    Under PMA₹85,850Item Categories : BADMINTON RACKET YONEX,SHUTTEL COCK,BADMINTON NET,CARROM BOARD,YOGA MAT,BASKET BALL,BASKET BALL NET
L2AMIT SPORTS (MSE)( MSE Social Category:General )    Under PMA₹1,05,124Item Categories : BADMINTON RACKET YONEX,SHUTTEL COCK,BADMINTON NET,CARROM BOARD,YOGA MAT,BASKET BALL,BASKET BALL NET
L3A TO Z MARKETING (MSE)( MSE Social Category:General )    Under PMA₹1,09,830Item Categories : BADMINTON RACKET YONEX,SHUTTEL COCK,BADMINTON NET,CARROM BOARD,YOGA MAT,BASKET BALL,BASKET BALL NET

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid in the Indian Army Shimla procurement for sports goods?

Bidders must prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Ensure vendor code creation and submit full bid with these documents. The auction includes 15 items with a ±25% quantity option at contracted rates, and delivery terms tied to the last LOA date.

What documents are required for Army vendor code creation in Shimla?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure these are valid and up-to-date to participate in the tender and enable seamless payments via EFT.

What is the delivery extension rule for Army procurement in Shimla?

Delivery extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days. The total extension cannot exceed the original delivery period during option exercise.

Are there any minimum standards or specs listed for the 15 items?

No itemized specifications are published in the BOQ. Bidders should anticipate post-award Army standards, with detailed specs to be provided during contract finalization or via vendor code onboarding.

What is the scope of quantity changes in this Army tender?

The Purchaser reserves the right to increase or decrease quantity up to 25% of bid/contracted quantity during placement and currency. Contracts retain rates for the adjusted quantities.

What are the key eligibility criteria for submission in Shimla Army tender?

Applicants must fulfill vendor-code prerequisites, provide PAN, GSTIN, Cancelled Cheque, EFT Mandate, and demonstrate financial capability to absorb 25% quantity changes at contracted rates.