Fire Extinguisher 2KG,Car Spray,Car Hand Towel,Motor 1.5 HP,Motor 1 HP,Union Pipes 19 Number,Banjo
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
22-Jan-2026, 9:18 am
Bid End Date
02-Feb-2026, 10:00 am
Location
Progress
Quantity
3
Category
Motor 1.5 Hp CG minixtreme
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a portfolio of sports goods-related items including a Motor 1.5 Hp CG minixtreme, Car Cell phone holder, and Mini Solar Panel 5V 8W. Estimated value and quantity data are not disclosed; however, eligibility emphasizes a high annual turnover and solid financial backing. The procurement targets experienced manufacturers or authorized dealers capable of supplying similar sports goods with prior large-orders experience, and attention to compliance with established standards. A strong differentiator is demonstrated capability to handle multi-item sports equipment supply across the three-year horizon. This tender is positioned as a government procurement in Jharkhand, requiring documented financial health and supplier credibility.
Product/service names: Motor 1.5 Hp CG minixtreme, Car Cell phone holder, Mini Solar Panel 5V 8W
Quantities/volumes: not specified; emphasis on capability to supply multiple sports goods items within orders
EMD/Estimated value: not disclosed; requires adequate turnover and solvency metrics
Experience: prior supply of sports goods/equipment with large-single order value or multiple orders totaling ₹8 Crore
Quality/standards: references to IS/quality standards not explicitly provided; emphasis on compliance with tender terms
Brand/OEM: Manufacturer authorization required for authorized dealers
Key Term 1: Average annual turnover of ₹10 Crore over last 3 financial years (FY 2020-2023) required
Key Term 2: Solvency certificate of ₹2.5 Crore in the name of Tribal Welfare Commissioner, Jharkhand
Key Term 3: Manufacturer authorization and prior sports goods supply experience totaling ₹8 Crore
Not specified in available data; bidders should expect standard government terms pending bid document.
Not specified; delivery timelines will be defined in the formal tender document and purchase order.
Not specified; any LD provisions will be included in the tender document.
Manufacturer or Authorized Dealer of sports goods with requisite authorization
Three-year turnover average ≥ ₹10 Crore
Solvency ≥ ₹2.5 Crore in bank certificate
GST registration and Clear GST compliance
Experience with orders totalling ₹8 Crore in last 3 years
Main Document
TECHNICAL
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Dg Of Defence Estate
CHENNAI, TAMIL NADU
Jammu & Kashmir State Board Of School Education
Tender Results
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GST Certificate
PAN Card
Incorporation Certificate (if applicable)
Audited Balance Sheets or CA/CMA turnover certificate for last 3 years
Original Manufacturer Authorization (for manufacturers/authorized dealers)
Work Orders showing quantity and value of prior sports goods supply (last 3 years)
Solvency Certificate for ₹2.5 Crore (in the name of Tribal Welfare Commissioner, Jharkhand)
GST Clearance Certificate for the previous financial year
Income Tax Returns filed for last 3 financial years
Declaration on Rs 100 stamp paper by authorized signatory committing to tender terms
Key insights about JAMMU AND KASHMIR tender market
Bidders must meet the turnover requirement of at least ₹10 Crore average annual turnover over FY 2020-2023, supply experience of sports goods totaling ₹8 Crore or multiple orders, and provide CA/CA turnover certificates, GST, and solvency of ₹2.5 Crore. Include Manufacturer Authorization if acting as authorized dealer.
Submit: GST Certificate and GST clearance, PAN, Incorporation Certificate (if applicable), audited financials or CA turnover certificate, solvency certificate for ₹2.5 Crore, IT Returns for last 3 years, original manufacturer authorization, prior work orders showing quantities/values, and Rs 100 stamp paper declaration.
Eligibility includes being a manufacturer or authorized dealer with prior sports goods orders totaling ₹8 Crore or more, three-year turnover average ≥ ₹10 Crore, solvency ≥ ₹2.5 Crore, GST compliance, and IT Returns for the last three years; provide purchaser work orders as proof.
Provide a bank-issued solvency certificate for at least ₹2.5 Crore in the name of the Tribal Welfare Commissioner, Jharkhand, issued after the tender notification date; ensure it is on bank letterhead and clearly states the limit.
Delivery terms are defined in the formal tender document; current data does not specify timelines. Expect procurement orders to specify item-wise delivery windows and potential penalties for delays or non-compliance.
If acting as an authorized dealer, provide Original Manufacturer Authorization and purchaser work orders; this confirms the supplier’s ability to supply the specific sports goods and meet quantity/value demands per orders in the last three years.
The tender requires compliance with basic statutory compliances: GST, PAN, IT Returns; if contracts specify IS/quality standards, bidders should indicate conformity and provide relevant certifications with their bid.
Payment terms and penalty provisions will be defined in the official tender document; bidders should await those sections but ensure readiness with all financials, EMD details, and compliance documents to avoid delays.
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Main Document
TECHNICAL
TECHNICAL
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS