Indian Army Volleyball Cricket Equipment Tender 2025 - ISI/AAA Equipment, Provisions, and 25% Quantity Flexibility
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
03-Jan-2026, 7:15 pm
Bid End Date
13-Jan-2026, 8:00 pm
Location
Progress
Quantity
44
Category
BADMINTON RACKET YONEX
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; bidders should confirm standard Army payment terms upon award and any upfront deposits.
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.
Not specified; bidders should seek explicit LD terms during final negotiations.
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
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
RAJAURI, JAMMU & KASHMIR
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| 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 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor code creation documents (as applicable)
Key insights about HIMACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
Hqids
Indian Institute Of Information Technology (iiit)
📍 ALLAHABAD, UTTAR PRADESH
National Institute Of Technology (nit)
Directorate Of Education
📍 NORTH DELHI, DELHI
Hqids
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS